Senior Sustainability and ESG Audit Manager

Vor 3 Tagen

Zürich, Zürich, Schweiz coni+partner AG Vollzeit

We are seeking a highly skilled Senior Sustainability and ESG Audit Manager to join our team at coni+partner AG. As a key member of our internal audit department, you will be responsible for conducting audits in all areas of the manufacturing organization, with a focus on Sustainability and ESG.

Key Responsibilities:

  • Conduct audits in all areas of the manufacturing organization, with a focus on Sustainability and ESG
  • Review the effectiveness and efficiency of governance, internal controls, and risk management
  • Plan and lead ESG and sustainability related audits
  • Identify and assess risks in the area of Sustainability and ESG
  • Advising line managers in Procurement, production, supply chains, sales, and reporting with regard to compliance with sustainability and ESG regulations and standards
  • Review of processes, controls, data, and systems, including outsourcing partners
  • Review of functions and configurations in SAP and other systems and comparison with system data, manuals, guidelines, reports, etc.
  • Advising line managers and drawing up recommendations for risk reduction and optimization of processes and systems
  • Monitoring the status of the implementation of optimizations from previous audits
  • Preparation of concise audit reports and reporting of findings to the Head of Internal Audit
  • Presentations for Sustainability and ESG in the Audit Committee
  • Responsible for the deepening of ESG and sustainability topics in Group Audit and development of best practice methods and audit programs
  • Collaboration in the continuous improvement of the audit methodology of Group Audit, including data-based audit methodology in line with audit standards
  • Ad hoc audit projects in areas with increasing risks related to ESG and sustainability

Requirements:

  • Master's or Bachelor's in Business Administration
  • Audit certification mandatory e.g. CIA, CPA or also CISA
  • Experience in the internal audit department of a multinational company in the food or nutrition sector or a Big Four company
  • Profound SAP knowledge
  • Knowledge of Group internal audit methodologies and risk framework
  • Strong knowledge and experience in dealing with sustainability and ESG frameworks, standards, and laws
  • Solid knowledge of internal control systems, Group compliance, Risk Management (ERM), and Corporate Governance
  • Basic knowledge and experience in application testing and data analysis
  • Ability to work independently
  • Problem-solving oriented thinking
  • Analytical skills
  • Ability to lead an on-site audit team and deal with managers and employees of different grades and cultural backgrounds
  • Firm with MS Office and/or Google Workspace tools
  • Excellent communication skills in English and nice to have German, French, Spanish, or Mandarin

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