Internal Audit Specialist

Vor 3 Tagen


Genf, Genf, Schweiz Michael Page - Switzerland Vollzeit
About the Role
As an Internal Auditor at Michael Page - Switzerland, you will play a crucial part in ensuring the effectiveness of our client's internal controls. Your responsibilities will include risk assessment, audit planning, execution, and follow-up, as well as collaborating with stakeholders to enhance operational effectiveness and mitigate risks. Your role will be integral in safeguarding our client's performance and promoting compliance and continuous improvement.

Key Responsibilities
  • Perform internal audits to assess controls, risk management, and compliance.
  • Analyze financial statements and processes to identify improvements and mitigate risks.
  • Develop audit plans aligned with organizational goals.
  • Prepare concise reports with findings and recommendations.
  • Collaborate with teams to communicate results and implement corrective actions.
  • Stay updated on industry changes to enhance methodologies and compliance.
  • Assist external auditors and regulatory authorities.
  • Support special projects and maintain professional certifications for continuous development.


Requirements
  • A Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings.
  • Proficient in Excel and data analytics, with the ability to derive actionable insights from large datasets.
  • Strong communication skills and a collaborative nature, enabling you to influence diverse teams.
  • Fluent in English, with adaptability for multicultural environments, and additional language skills advantageous.
  • Based in Geneva or willing to relocate, with an EU work permit and readiness for international travel.


What's on Offer
This role presents a unique opportunity for personal and professional growth, offering exposure to senior management and the chance to make a meaningful impact on our client's global operations.

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