Senior Internal Auditor

vor 4 Wochen


Bern, Bern, Schweiz bruederlinpartner Vollzeit
Stellenbeschreibung

Wir suchen einen erfahrenen Senior Internal Auditor, der unsere Organisation bei der Planung, Durchführung und Berichterstattung von Revisionen unterstützen kann.

Aufgaben
  • Planung und Durchführung von Revisionen zu Handen des Verwaltungsrates und der Geschäftsleitung
  • Beurteilung von Prozessen und des internen Kontrollsystems
  • Überwachung der Umsetzung von Empfehlungen aus Revisionen
  • Kontinuierliches Risikomanagement in den Bereichen Trading und Post-Trading
  • Zusammenarbeit mit dem IT-Audit-Team und der externen Revision
Voraussetzungen
  • Hochschulabschluss und höheres Fachdiplom (z.B. dipl. Wirtschaftsprüfer oder CIA)
  • Mindestens 3 Jahre Berufserfahrung in der internen oder externen Revision
  • Aktuelles Wissen im Prozess- und Risikomanagement und IKS
Was wir bieten

Wir bieten eine Herausforderung für einen erfahrenen Senior Internal Auditor, der unsere Organisation bei der Verbesserung unserer Prozesse und der Gewährleistung der Qualität unterstützen kann.

Wir sind eine spezialisierte Personalberatung mit über 20 Jahren Erfahrung in der Besetzung von Fach- und Führungskräften. Wir bieten eine persönliche Betreuung und eine umfassende Beratung, um unseren Kandidaten die beste Möglichkeit zu geben, ihre Karriere voranzutreiben.



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