Senior Audit Lead
vor 6 Stunden
FIFA is seeking a highly skilled professional to temporarily join our team as a Senior 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 while providing strategic advisory services to internal clients.
Key Responsibilities- Assisting the Director of Compliance, Audit, Risk & Advisory and other team members in the development and execution of risk-based audit projects, including FIFA-specific reviews.
- Conducting internal audits, especially in financial and operational 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.
- Producing formal audit reports to communicate results and observations to management in a comprehensive and understandable manner.
- 8+ years of working experience in internal or external audit (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 working in a cross-functional, multi-stakeholder environment.
- Degree in Business, Economics, Finance, Accounting, Audit or a related field.
- CIA, CPA, CISA or other relevant certification is an asset.
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Audit & Advisory Professional
vor 6 Stunden
Zürich, Zürich, Schweiz FIFA VollzeitSenior Audit & Advisory Manager Job SummaryThis temporary position offers the opportunity to join FIFA's Audit & Advisory team as a Senior Audit & Advisory Manager. You will lead and manage internal audit engagements, provide strategic advisory services to internal clients, and contribute to the development and execution of risk-based audit projects.Key...
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Internal Audit Manager
vor 6 Stunden
Zürich, Zürich, Schweiz FIFA VollzeitAbout the RoleWe are seeking a highly motivated and experienced professional to temporarily join our team as a Senior Audit & Advisory Manager. As a key member of our team, you will be responsible for leading and managing internal audit engagements, providing strategic advisory services to internal clients, and contributing to the development and execution...
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Internal Audit Manager
vor 6 Stunden
Zürich, Zürich, Schweiz FIFA VollzeitAbout FIFAWe are dedicated to leading the way in the sport and event industry. Our mission is to make football accessible to all and to create a positive impact on society through our events and activities.The RoleThis role is responsible for leading and managing internal audit engagements and providing strategic advisory services to internal clients. The...
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Audit and Advisory Professional
vor 16 Stunden
Zürich, Zürich, Schweiz FIFA VollzeitJob DescriptionFIFA 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 ResponsibilitiesAssisting the Director...
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vor 1 Woche
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vor 1 Woche
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vor 6 Stunden
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vor 6 Stunden
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vor 6 Stunden
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