Internal Audit Specialist

Vor 2 Tagen


Genf, Genf, Schweiz CERN Vollzeit

CERN's Internal Audit Service offers a unique opportunity for career growth in an international environment. As an internal auditor, you will have the chance to enhance your expertise across a diverse and exciting audit landscape. Your role will involve strengthening governance, risk management, and control processes at CERN and its Pension Fund.

Your Responsibilities:
  • Perform internal audits, delivering risk-based and objective assurance
  • Prepare clear audit reports with factual observations and actionable recommendations, and follow up on their implementation
  • Contribute to creating risk-based audit plans for CERN and its Pension Fund
  • Support the Audit Committee meetings
  • Collaborate with internal and external stakeholders, including External Auditors
  • Ensure alignment with Global Internal Audit Standards
  • Participate in quality assurance and improvement initiatives
Required Skills and Qualifications:
  • Strong communication skills with active listening and presentation abilities
  • Problem-solving skills with analytical thinking and decision-making
  • Ability to collaborate effectively in teams while managing tasks autonomously
  • Integrity, respect, diplomacy, and tact
  • Data analytics skills
Desired Qualifications:
  • Knowledge or experience in IT auditing or IT systems
  • Experience with ESG audits
  • Familiarity with accounting principles
  • Professional certifications such as CIA, CISA, CFE, CA/CPA are a plus


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