Audit and Advisory Professional
vor 14 Stunden
Job Description
FIFA is seeking a highly skilled professional to join our team as an Audit & Advisory Manager. The successful candidate will be based in Zurich, Switzerland, and will play a crucial role in leading and managing internal audit engagements and providing strategic advisory services to internal clients.
Main Responsibilities
- Assisting the Director of Compliance, Audit, Risk & Advisory and other team members in the development and execution of risk-based audit and advisory projects, including FIFA-specific reviews.
- Conducting internal audits of financial, operational, compliance, and information technology (IT)-related risk areas, including in-depth understanding of various business processes, developing the audit scope, developing and executing sample testing, analysing results, and communicating recommendations for improvement.
- Performing walkthroughs, documenting processes and testing design/operating effectiveness of internal controls.
- Planning and performing advisory services, which aim to improve various internal processes at FIFA and to enhance efficiency, effectiveness and business growth opportunities.
- Producing formal audit and advisory reports to communicate results and observations to management in a comprehensive and understandable manner.
- Independently managing follow-up of open audit observations and facilitating agreement with business process owners to ensure timely closure of action plans (with assistance of semi-automated online tools).
- Assisting external auditors with performing internal control testing to increase internal audit leverage during the year-end financial audit.
- Assisting in other ad-hoc projects and requests related to audit and advisory and overall process improvements at FIFA.
Required Skills and Qualifications
- Degree in Business, Economics, Finance, Accounting, Audit or a related field.
- CIA, CPA, CISA or other relevant certification is an asset.
- 5+ years of working experience in internal or external audit or advisory services (Big 4 experience is a plus).
- Experience in preparing high-quality explanatory documents, work papers or memoranda and reports in a timely manner for senior management and independent committees.
- Experience in working in a cross-functional, multi-stakeholder environment.
- Strong project management skills with the ability to manage multiple tasks and deadlines.
- Strong interpersonal skills with ability to build relationships and establish trust, respect and confidence.
- Strong attention to detail with a proactive approach to preventing, identifying, and resolving issues.
- Risk based thinking and problem-solving skills.
- Ability to communicate (orally and in writing) effectively at all levels within an organisation; compiling audit recommendations and preparing reports will comprise a significant portion of this role.
- Ability and willingness to understand and learn new processes and concepts, including FIFA-specific topics.
- Reliable team-player.
- Positive and friendly attitude.
- Sense of professionalism, independent judgment and an exceptional work ethic.
- Responsible for maintaining confidential information.
- Fluency in English and one of the other FIFA languages a must (French, Spanish, German)
- Proficient in Microsoft Office (Excel, Word, PowerPoint).
- Knowledge of SharePoint and Power BI or a similar tool is an asset.
- Experience in the application of data analytics to improve business performance and internal controls is a big asset.
- Willingness to travel to other FIFA locations (1-3 times a year).
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