Internal Auditor

vor 6 Monaten


Emmen, Schweiz ALSO Vollzeit

ALSO is one of the leading technology providers for the ICT industry currently active in 30 countries in Europe and in a total of 144 countries worldwide.

Your tasks:

Independent preparation and performance of Europe-wide audits in all business units Analyse business processes with regard to compliance with internal guidelines, internal controls, process efficiency, compliance matters and develop recommendations Preparation of audit reports in German and/or English and follow-up of agreed measures Coordination of the audit results and recommendations with the management Performance of follow-up audits Serve as an advisor for business on how to improve business processes Take over audit project responsibility for project streams Performance of ad hoc and special audits

Your profile:

Studies in the field of Business Administration, Finance or Legal (or a comparable qualification) First professional experience Fluent in German and English High analytical skills, initiative, organised and ability to work in a team Good understanding of Microsoft Office applications as well as SAP ERP High IT affinity and programming skills are an advantage Drive to achieve Willingness to learn and to do business trips

Our Benefits:

You will become part of an international environment that embraces diversity and professionalism Mobile and Remote work Freedom to take responsibility, grow within the team and ALSO as well as to work in a fast-forward company ALSO Academy as an training possibility

Interested? We look forward to receiving your CV, application and salary expectation by email:



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