Senior Corporate Lead Auditor

Vor 7 Tagen


Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit
About coni+partner AG

coni+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.

Job Description

We are seeking a highly skilled and experienced Senior Corporate Lead Auditor to join our team. The ideal candidate will have a Master's or Bachelor's degree in business administration or accounting and be a fully qualified auditor (ACCA, CPA, or CIA). They will have broad business experience and relevant work experience in audit, controls, or risk management.

The successful candidate will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery of high-quality audits. They will also lead audit teams to assess business/information technology risks, determine the adequacy of related internal controls, and document audit observations and recommendations.

The ideal candidate will have strong analytical skills, developed leadership skills, and the ability to maintain a positive attitude. They will also have an international mindset, understanding of data analytics, and good SAP knowledge (finance modules). Fluency in English is required, with German as an advantage.

Responsibilities
  1. Ensure the quality of internal audit work
  2. Establish compliance in accordance with group methodology standards
  3. Lead audit teams to assess business/information technology risks
  4. Determine the adequacy of related internal controls
  5. Document audit observations and recommendations
  6. Support the audit team members and digitally enabled audit execution
  7. Support senior management to identify control deficiencies and fulfill their governance responsibilities
  8. Ensure the effectiveness of operations, completeness, and accuracy of financial reporting and operational information, compliance with group policies and guidelines
Requirements
  • Master's or Bachelor's degree in business administration or accounting
  • Fully qualified auditor (ACCA, CPA, or CIA)
  • Broad business experience and relevant work experience in audit, controls, or risk management
  • Strong analytical skills
  • Developed leadership skills and ability to maintain a positive attitude
  • International mindset
  • Understanding of data analytics
  • Good SAP knowledge (finance modules)
  • Fluency in English, German as an advantage
How to Apply

Please submit your application, including your resume and cover letter, to contact@coni-partner.com. We look forward to receiving your application.



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