Senior Auditing Expert
vor 2 Wochen
Wir suchen nach einem erfahrenen Senior Auditing Expert, der Teil unseres Teams wird und bei der Durchführung von internen Revisionen sowie der Beratung und Prüfung von Compliance- und Kontrollrahmenwerken sowie des Risikomanagements (ERM) mitwirkt.
- Bereite und prüfe im Bereich ERM, Compliance und IKS
- Unterstütze bei forensischen Untersuchungen
- Koordiniere und verantwortliche Kunden-Accounts
- Beantworte komplexe Kundenanfragen und -offerten
- Bringe dich ein bei der Publikation von Studien und Artikeln
- Unterstütze unsere Auditors während der «Busy Season»
Anforderungen
- Bachelor- oder Masterabschluss (Uni/FH) in BWL, idealerweise mit Vertiefung in Finance, Accounting oder Audit
- 2-4 Jahre Praxiserfahrung in der Internen Revision in Industrieunternehmen oder im Big4 Umfeld wird vorausgesetzt
- Sehr gutes Prozessverständnis (z. B. OTC, P2P, Closing, HR, Cash)
- Affinität für Data Analytics und moderne GRC-Tools
- Ausgezeichnete Deutsch- und sehr gute Englischkenntnisse, Französischkenntnisse sind ein Plus
- Abgeschlossene Weiterbildung zum Certified Internal Auditor (CIA) oder Bereitschaft den innerhalb von 1.5 Jahren erfolgreich abzuschließen
- Mobilität im Hinblick auf Projekteinsätze im In- und Ausland (ca. 20-30% Reisetätigkeit)
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