Internal Auditor

vor 1 Woche

Geneve, Schweiz L'Occitane Vollzeit

The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable.

The Group has eight brands: L'OCCITANE en Provence, Melvita, Erborian, L'OCCITANE au Brésil, LimeLife, Elemis, Sol de Janeiro and Grown Alchemist.
With a presence in 90 countries, our products are distributing in more than 3,000 stores in the world.

L’OCCITANE Group’s mission is to “empower entrepreneurs and communities to cultivate natural beauty and well-being and regenerate nature”. L’OCCITANE is also committed to sustainability for business, people & the planet, as well as respect of human rights, ethics principles and labour protection. All employees at L’OCCITANE must therefore implement the company’s mission and integrate the social, environmental, economic and legal effects of their actions in their day-to-day job. In practice, this means that any employee at L’OCCITANE shall contribute to growing sales, regenerating nature, caring for our consumers & partners and supporting our employees.

**CONTEXT & MISSION**:
We are looking for a highly motivated **Internal Auditor** to support the growing missions led by the Internal Audit within the L’OCCITANE Group.
Based in **Plan-les-Ouates** (near Geneva) and reporting to the Group Internal Audit Manager, this permanent position requires international business trips up to 30%.

**MAIN RESPONSABILITIES**:
In collaboration with another experienced team member, you will perform various audit assignments across all affiliates, including distribution and manufacturing entities. In this context, you will have the opportunity to work with all central and local departments (including Finance, Supply Chain, Marketing, Retail, Ecommerce, HR, etc.).

Your main responsibilities include:

- Preparation of audits, including research and analysis of financial and operational data, definition of a relevant audit scope, organizational preparation of the mission.
- Conducting compliance audits on financial and operational processes, in order to assess the adequacy of business practices with risk management policies.
- Be actively involved in « ad hoc » audits on various topics (e.g. operations, organization and compliance).
- Sharing audit findings, including the presentation to the management, writing audit reports with relevant description of the risks identified and definition of adequate action plans.
- Participation in follow-up audit to assess and coordinate the implementation of action plans.
- Promotion of Group internal control best practices, update of risk management tools, and support operational teams on their requests.

**HOW YOU CAN FIT**:

- Master’s Degree in Finance;
- 3+ years of experience in a similar role;
- Fluent in English, French or another language is a plus;
- You have already worked in an international environment and you have potentially faced industrial, digital and retail challenges in your former positions;
- Excellent interpersonal skills and a team spirit are crucial to work in collaboration with the auditees/internal stakeholders, to raise awareness and to be seen as a business partner by your future interlocutors;
- Ability to provide clear and practical advice;
- Ability to analyze, prioritize risks and master complexity;
- Curious and excited about expending your knowledge, you are willing to seek information into ERP and analytical tools (e.g. SAP, Cegid, Microsoft Navision, Tableau, etc.);
- Strong adaptability is essential to succeed in this position.

**PERMANENT CONTRACT**

**STARTING DATE: ASAP**

L’OCCITANE is an equal opportunities employer. This means that, when making decisions about our employees’ careers with us, our main considerations are their ability to do their jobs and develop in their roles. One way we cultivate change is by creating a more diverse and inclusive workplace and organizational culture. As part of this, we are committed to building an environment that is free from discrimination and harassment where everyone feels respected and valued. We recruit positive-minded people who share our core values - entrepreneurship, team spirit, leading by example and authenticity - and our commitment to sustainability.

  • Internal Auditor

    vor 4 Wochen

    Geneve, Schweiz Audit International Vollzeit

    Published- November 15, 2023- Location- Geneva, Switzerland- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: Explore a Global Shipping Opportunity: Internal Auditor Position in Geneva Audit International is thrilled to partner with a distinguished global business in the shipping sector. Operating in 155 countries, our...

  • Internal Auditor

    vor 2 Monaten

    Geneve, Schweiz OPTIMA PARTNERS Vollzeit

    **Internal Auditor - Banking** For our client, a Geneva based private bank, we are currently looking for an internal Auditor to conduct in full autonomy audit assignments, from preparation to reporting. The position report directly with the Head of Internal Audit.

  • Internal Auditor

    vor 4 Wochen

    Geneve, Schweiz OPTIMA PARTNERS Vollzeit

    **Internal Auditor - Private Banking** For our client, a Geneva based private bank, we are currently looking for an Internal Auditor. **1. Your responsibilities** **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes. - Conduct...

  • Internal Auditor

    Vor 2 Tagen

    Geneve, Schweiz OPTIMA PARTNERS Vollzeit

    **Internal Auditor - Private Banking** For our client, a Geneva based private bank, we are currently looking for an Internal Auditor. **1. Your responsibilities** **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes. - Conduct...

  • Internal Auditor

    vor 2 Monaten

    Geneve, Schweiz Médecins Sans Frontières Suisse Vollzeit

    **Context & Mission**: Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion, creed or political affiliation (MSF Charter). The Internal...

  • Internal Auditor

    vor 2 Monaten

    Geneve, Schweiz World Intellectual Property Organization Vollzeit

    Internal Audit Section, Internal Oversight Division, Sector of the Director General Grade - P3 Contract Duration - 1 year Duty Station : CH-Geneva Publication Date : 07-Mar-2024 Application Deadline : 21-Mar-2024, 5:59:00 PM **1.** **Organizational Context** - a. **Organizational Setting** - The post is located in the Internal Oversight Division (IOD)....

  • Internal Auditor

    vor 2 Wochen

    Geneve, Schweiz Pictet Vollzeit

    Critères de l'offre **L'entreprise**: Pictet Corporate Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal,...

  • Associate Internal Auditor

    vor 3 Wochen

    Geneve, Schweiz International Organization for Migration Vollzeit

    Position Title**: Associate Internal Auditor (Support Coordinator Reporting)** Duty Station**: Geneva, Switzerland** Classification**: Professional Staff, Grade P2** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 25 April 2024** - Established in 1951, IOM is a...

  • Junior Internal Auditor

    vor 2 Wochen

    Geneve, Schweiz International Telecommunication Union (ITU) Vollzeit

    INTERNATIONAL TELECOMMUNICATION UNION - ITU is the leading United Nations agency for information and communication technologies, with the mission to connect the world. To achieve this, ITU manages the radio-frequency spectrum and satellite orbits at the international level, works to improve communication infrastructure in the developing world, and...

  • Internal Audit- Swtizerland

    vor 2 Monaten

    Geneve, Schweiz Meraki Vollzeit

    Meraki Talent are working in partnership with a leading energy company operating on a global scale, to hire an Internal Auditor to be based in Switzerland. This company have a presence in over 30 countries worldwide. You would be based in an international internal audit department, with over 20 different nationalities. EU citizenship or a Swiss work permit...

  • Auditor

    vor 2 Wochen

    Geneve, Schweiz International Federation of Red Cross and Red Crescent Societies Vollzeit

    **Vacancy No.** S06555 **Contract Type** International **Application Deadline** 25-Jun-2024 **Job Posted on** 11-Jun-2024 **Country** SWITZERLAND **Duty Station** Geneva **Duty Station Status** Family Duty Station **Duration** 24 months **Accompanied Status** Accompanied **Grade** D2 **Organizational Context**: The International...

  • Internal Audit Manager

    vor 4 Wochen

    Geneve, Schweiz Wella Company Vollzeit

    Internal Audit Manager **ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries,...

  • Auditor

    vor 2 Wochen

    Geneve, Schweiz OMS Vollzeit

    Critères de l'offre **L'entreprise**: OMS OMS Description du poste OBJECTIVES OF THE PROGRAMME The Office of Internal Oversight Services (IOS) reports to the WHO Director-General and is responsible for internal audit and investigation services to WHO and affiliated entities. The mission of IOS is to provide independent and objective audit, investigation...

  • Operational Risk Auditor

    vor 2 Monaten

    Geneve, Schweiz Vitol Vollzeit

    **Company Description** Vitol and our people** We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our...

  • Medical Device Lead Auditor

    vor 3 Wochen

    Geneve, Schweiz SGS Vollzeit

    **Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97’000 employees, SGS operates a network of over 2 650 offices and laboratories around the world. **Job Description** Primary Responsibilities** - As the...

  • Deputy Group Head of Internal Audit

    Vor 2 Tagen

    Geneve, Schweiz Mirabaud & Cie SA Vollzeit

    **Company Description** Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international...

  • Income Auditor

    vor 4 Wochen

    Geneve, Schweiz InterContinental Vollzeit

    About us As the world's largest family of luxury hotels, we all take great pride in being genuine ambassadors of **InterContinental® Hotels & Resorts.** Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those seeking a...

  • Auditor - Treasury and Commodity Trading

    vor 2 Monaten

    Geneve, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Geneve **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SWI4130224 **Post Date**:13.02.24 **About the Role**: **Job content** **Specialism**: Advisory - Other **Management Level**: Senior Associate A career in General Consulting...

  • Auditor - Treasury and Commodity Trading

    vor 3 Wochen

    Geneve, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Geneve **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SWI4130224 **Post Date**:13.02.24 **About the Role**: **Job content** **Specialism**: Advisory - Other **Management Level**: Senior Associate A career in General Consulting...

  • Risk & Compliance Manager

    vor 2 Monaten

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - The- The - **Risk & Compliance **team, which is part of the Technology & Operations Division, is responsible for proactively managing and preventing technological and operational risks, as well as for monitoring compliance with internal and external rules.**Your role**: - Helping to identify new trends and risks. - Being involved in the...