Senior Internal Auditor
vor 4 Wochen
To strengthen our Group Assurance and Advisory function, we are looking for a: SENIOR INTERNAL AUDITOR The Senior Internal Audit will be part of a team of internal auditors under the Group Assurance and Advisory function. He will be responsible for leading or executing a diverse range of projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. He will serve as a subject matter expert on internal controls and risk management. The role may also involve participation in various other special projects in an advisory capacity.The SICPA Group Assurance and Advisory function reports functionally to the Audit Committee and the Board of Directors. It provides a broad range of services designed to strengthen governance, enhance risk management, and improve internal controls across the organization. ROLE: - Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments. - Act as a subject matter expert on internal controls and risk management. - Prepare clear and concise audit reports and observations for senior management and the Audit Committee. - Monitor the implementation of audit recommendations and action plans. - Collaborate with internal and external auditors and build strong relationships across the organization. - Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights. - Participate in special projects in an advisory capacity. - Availability to travel worldwide up to 20%.
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Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 2 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 2 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal auditor
vor 2 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal auditor
vor 2 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Senior Internal Auditor
Vor 6 Tagen
Prilly, Waadt, Schweiz SICPA SA VollzeitTo strengthen our Group Assurance and Advisory function, we are looking for a:SENIOR INTERNAL AUDITOR ROLE:Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments.Act as a subject matter expert on internal...
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Internal Auditor
Vor 6 Tagen
Prilly, Waadt, Schweiz SICPA SA VollzeitTo strengthen our Group Assurance and Advisory function, we are looking for a:INTERNAL AUDITOR (SENIOR/MANAGER)ROLE• Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments• Act as a subject matter expert on...
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Internal Auditor
Vor 4 Tagen
Prilly, Waadt, Schweiz SICPA VollzeitJob description:To strengthen our Group Assurance and Advisory function, we are looking for a:INTERNAL AUDITOR (SENIOR/MANAGER)ROLE• Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments• Act as a subject...
