Senior Audit Lead

vor 6 Stunden


Zürich, Zürich, Schweiz FIFA Vollzeit
Job Description

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.
Requirements
  • 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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