Internal Auditor

Vor 6 Tagen

Prilly, Waadt, Schweiz SICPA SA Vollzeit

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 matter expert on internal controls and risk management

• Prepare clear and concise audit reports and observations for senior management and the Audit Committee

• Monitor the implementation of audit recommendations and action plans

• Collaborate with internal and external auditors and build strong relationships across the organization

• Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights

• Participate in special projects in an advisory capacity

• Availability to travel worldwide up to 20%

PROFILE


• Certified internal audit professional (CPA or CIA) with 5–10 years of experience in internal and external audit, ideally from a Big Four firm

• Fluent in English, with excellent writing and presentation skills; French is a plus

• Broad audit experience beyond financial audits, including corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing

• Proficient in SAP and familiar with automation and data analytics tools such as Power Automate and Power BI

• Strong emotional intelligence, critical thinking, and professional scepticism —key qualities for thriving in the role and integrating seamlessly into SICPA's culture.

• Creative mindset with the ability to apply innovative approaches to auditing and reporting

JOIN US


• Our success comes from our highly skilled and talented employees

• Respectful entrepreneurship and long-term vision are key for success

• Our people contribute to a more secure world

• Diversity at all levels of an organisation is a strength

We offer an exciting and challenging role, with great potential for personal development within a unique organization in a fascinating and fast-growing industry. Your file will be handled with utmost confidentiality and discretion.

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