Head of Internal Audit
Vor 7 Tagen
**80% - 100% | **Baden**
Are you ready for a new exciting challenge? Would you like to take the opportunity to build up and help shape an internal audit department?
The Head of Internal Audit is responsible for Axpo's strategic risk-based internal audit plan and strategy as well as managing the internal audit function in accordance to the professional standards.
In this role you are leading and directing the internal audit service so that it makes a full contribution to and meets the needs of the organisation and external stakeholders while reporting directly to the Board of Directors of the Axpo Holding AG with administrative oversight from the CFO.
**What you will do**:
- Forming a point of view on the next generation of Internal Audit and shaping the function
- Giving assurance on the control environment. This includes risk and information management and internal controls across all systems
- Reviewing the adequacy of key corporate arrangements including eg. risk strategy, risk register, anti fraud and corruption strategy, corporate planning
- Producing an evidence based annual internal audit opinion on the organisation's control environment
- Working closely with others functions across the group to ensure that sufficient and relevant evidence is used. Where relying on others, clarifying the degree and basis for the reliance
- Reviewing significant partnership arrangements and major services provided by third parties and the controls in place to promote and protect the organisation's interests
- Determining the resources, expertise, qualifications and systems for the internal audit service that are required to meet internal audit's objectives
**What you bring & who you are**:
- 10-15 years of related work experience
- Experience in strategic objective setting and management
- Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
- Strong exposure to the energy industry or a commodity trading industry
- Hands on experience and knowledge of the accounting, operational audit, risk management, and compliance processes of these businesses
- Excellent analytical skills, strategic thinking and business acumen with the ability to deal with ambiguity and change
- Business-oriented mind-set and strong team player
- CIA, CISA or equivalent certification is a plus
- Fluent in English and German language essential
**What we offer**:
**Lifelong learning**
Get off to a flying start with the induction programme at the Axpo Academy. And don't stop there: we offer a wide range of courses and training, including flexible e-learning. Benefit from time and financial support on your learning and development journey, and take advantage of initiatives like 'Lunch & Learn, individual development plans, coaching and talent management.
**Your choice**
Flexibility comes in many forms. How about an annualised hours model, part-time position (even for managers) or the freedom to choose when and where you work? Axpo offers all these as well as the chance to buy additional vacation days if you need them.
**You're covered**
Investing in your future starts now. Axpo pays generous employer contributions to the pension fund. If you get sick, we'll cover your salary in full for up to two years. And because safety's a priority, we offer private accident insurance for everyone as well as reduced premiums for health insurance.
**The whole package**
As a market leader in our field, we offer competitive salaries across Axpo including a variable compensation component. Important to us is our commitment to equal pay for equal work.
**Wellbeing**
We support your healthy lifestyle. Our on-site showers and changing rooms make it easy to arrange a jog along the Limmat with your colleagues. If the gym's more your thing, you'll appreciate the reduced rate for nearby facilities. Take lunch at Ampère, our staff restaurant, with daily menus (veggie and meat) and a salad buffet. Our office also has free fruit and still or sparkling water for all employees.
**Knowledge transfer**
Data and knowledge at Axpo add up to a wealth of opportunity for you. Benefit from know-how and insights from smart and experienced colleagues across the Axpo Group, and develop your own skills through inspiring and challenging tasks.
**About us**:
Axpo is Switzerland's largest producer of renewable energy, as well as an international leader in energy trading and the marketing of solar and wind power. We develop innovative energy solutions for our customers based on state-of-the-art technologies in over 30 countries in Europe, the USA and Asia. Around 5,000 employees work on exciting and challenging tasks, contribute their ideas and solutions and put them into practice. Our entrepreneurial way of thinking and acting helps us develop innovative and sustainable energy solutions for our customers. We have an open corporate culture, treat each other with respect and va
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