Aktuelle Jobs im Zusammenhang mit Internal auditor - Prilly - SICPA
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Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 2 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
vor 2 Wochen
Prilly, Schweiz SICPA VollzeitSICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every...
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Internal Auditor
Vor 6 Tagen
Prilly, Waadt, Schweiz SICPA SA VollzeitTo strengthen our Group Assurance and Advisory function, we are looking for a:INTERNAL AUDITOR (SENIOR/MANAGER)ROLE• Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments• Act as a subject matter expert on...
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Internal Auditor
Vor 4 Tagen
Prilly, Waadt, Schweiz SICPA VollzeitJob description:To strengthen our Group Assurance and Advisory function, we are looking for a:INTERNAL AUDITOR (SENIOR/MANAGER)ROLE• Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments• Act as a subject...
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Senior Internal Auditor
vor 4 Wochen
Prilly, Schweiz SICPA SA VollzeitTo strengthen our Group Assurance and Advisory function, we are looking for a: SENIOR INTERNAL AUDITOR The Senior Internal Audit will be part of a team of internal auditors under the Group Assurance and Advisory function. He will be responsible for leading or executing a diverse range of projects including internal audits, third-party audits, internal...
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Senior Internal Auditor
Vor 6 Tagen
Prilly, Waadt, Schweiz SICPA SA VollzeitTo strengthen our Group Assurance and Advisory function, we are looking for a:SENIOR INTERNAL AUDITOR ROLE:Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments.Act as a subject matter expert on internal...
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Senior Internal Auditor
Vor 3 Tagen
Prilly, Schweiz SICPA VollzeitROLE: Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments. Act as a subject matter expert on internal controls and risk management. Prepare clear and concise audit reports and observations for senior...
Internal auditor
vor 2 Wochen
SICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every SICPA solution is a custom crafted molecule, unique to each nation. Acting as a single source of truth, these unique markers are deployed across the full value chain to generate actionable and trustworthy insights in real time. Established in 1927 and headquartered in Switzerland, SICPA is best known for safeguarding the majority of the world's banknotes. With operations across five continents, today our platform delivers sovereignty solutions mainly across revenue mobilisation, identity verification, healthcare security, and brand protection.Internal Auditor (Senior/Manager)To strengthen our Group Assurance and Advisory function, we are looking for a: INTERNAL AUDITOR (SENIOR/MANAGER) ROLE Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessmentsAct as a subject matter expert on internal controls and risk managementPrepare clear and concise audit reports and observations for senior management and the Audit CommitteeMonitor the implementation of audit recommendations and action plansCollaborate with internal and external auditors and build strong relationships across the organizationApply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insightsParticipate in special projects in an advisory capacityAvailability to travel worldwide up to 20% PROFILE Certified internal audit professional (CPA or CIA) with 510 years of experience in internal and external audit, ideally from a Big Four firmFluent in English, with excellent writing and presentation skills; French is a plusBroad audit experience beyond financial audits, including corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testingProficient in SAP and familiar with automation and data analytics tools such as Power Automate and Power BIStrong emotional intelligence, critical thinking, and professional scepticism key qualities for thriving in the role and integrating seamlessly into SICPAs culture.Creative mindset with the ability to apply innovative approaches to auditing and reporting jid821c500ade jit1148ade jpiy25ade
