Lead Group Internal Auditor at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk-Based Audits, Financial Audits, Process Audits, Data Analytics, Internal Controls, Resource Monitoring, Compliance, Analytical Skills, Organizational Skills, Interpersonal Skills, Stress Resistance, MS Office, English, German

Industry

Business Consulting and Services

Description

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is located near Zurich. We are searching for a qualified auditor (m, w, d) as Lead Group Internal Auditor Aufgaben Conducting risk-based financial and process audits of subsidiaries / Providing independent, objective auditing and consulting services with the aim of creating added value / Identify issues and propose entrepreneurial solutions to the management / Providing risk assessments and evaluation of the findings / Performing data analytics / Improving the Group organizations with special attention to internal controls / Monitoring the effective and efficient use of resources and compliance with group policies / Providing risk assessments / Identify issues and propose entrepreneurial solutions to the management. Qualifikation Master's or Bachelor's in Finance / ACCA, CPA or CIA qualification /Audit experience in a large audit firm or large international industrial or service group / Experience in risk oriented financial (IFRS) as well as process audits / Experience in a complex business and manufacturing environment / Strong analytical skills / Excellent organizational and good interpersonal skills / Being curious and stress resistant as multiple/various tasks need to be handled / Excellent working knowledge in MS Office / English and German (C2/1). Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH-8032 Zürich Tel.: +41 44 254 90 10

Responsibilities

Conduct risk-based financial and process audits of subsidiaries while providing independent auditing and consulting services. Identify issues, propose solutions, and improve internal controls within the Group organizations.