Senior Risk Management Specialist

Vor 4 Tagen


Zürich, Zürich, Schweiz coni+partner AG Vollzeit
Job Overview

We are seeking an experienced Senior Risk Management Specialist to join our team at coni+partner AG. This is a fantastic opportunity to work with a multinational company in Basel, Switzerland.

Job Description

The successful candidate will be responsible for performing audits in assets and offices locally as well as occasionally at other global sites. They will understand operational, financial, local, and business considerations, identify and assess relevant risks and controls, minimize risks, and improve the efficiency and effectiveness of internal controls.

Key Responsibilities:

  • Planning and conducting risk assessments and identifying appropriate controls to mitigate identified risks
  • Performing audit procedures to verify that controls are operating as intended
  • Identifying control gaps and proposing constructive and practical improvements
  • Analyzing and concluding on the effectiveness of the control environment
  • Documenting results in line with IIA and Group Audit standards
Requirements

To be successful in this role, you will need:

  • A Master's or Bachelor's degree
  • CIA, CPA, or ACCA certification
  • Sound working experience in an audit function of an international industrial company
  • Excellent English communication skills (any other language would be an asset)
  • Motivation to travel approximately 30% worldwide
  • EU or Swiss work permit
Compensation

The estimated annual salary for this position is around CHF 80,000 - CHF 120,000 depending on qualifications and experience.

About Us

coni+partner AG is a consultancy company established in 1993 with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing in tune with the corporate culture, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.



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