Senior Internal Auditor

vor 2 Wochen

Schweiz SICPA Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

To 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 control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. He will serve as a subject matter expert on internal controls and risk management. The role may also involve participation in various other special projects in an advisory capacity.The SICPA Group Assurance and Advisory function reports functionally to the Audit Committee and the Board of Directors. It provides a broad range of services designed to strengthen governance, enhance risk management, and improve internal controls across the organization.

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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