Senior Internal Auditor at coni+partner AG
Zurich, Zurich, Switzerland -
Full Time


Start Date

Immediate

Expiry Date

30 Jan, 26

Salary

0.0

Posted On

01 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit, Risk Management, Internal Controls, Financial Analysis, Operational Assessment, Team Player, Time Management, Organizational Skills, Communication Skills, Problem Solving, Continuous Learning, Attention to Detail, Presentation Skills, Constructive Feedback, Business Acumen, Self-Motivated

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 a multinational industrial company in Zurich. We are searching for an experienced audit specialist (m, f, d) as Senior Internal Auditor Aufgaben Performing audits in assets and offices locally as well as globally / Understanding of operational, financial and business considerations / Identifying and assessing relevant risks and controls / Minimizing risks and improving the efficiency and effectiveness of internal controls / Planning of audits / Conducting risk assessments and identifying appropriate controls to mitigate identified risks / Performing audit procedures to verify that controls are operating as intended / Identifying control gaps and proposing constructive and practical improvements / Analyzing and concluding on the effectiveness of the control environment / Documenting results in line with IIA and Group Audit standards / Preparing and presenting audit reports to management / Contributing to the enhancement of Group Audit working methods and delivery of outstanding risk and audit management services / Undertaking ad-hoc special reviews as required. Qualifikation Master's or Bachelor's degree / CIA, CPA or ACCA / Sound working experience in an audit function of an international industrial company / Willingness to continuously learn and acquire knowledge of the company’s business / Mindset of providing value added services / Self-motivated to get things done / Displaying excellent time management and organizational skills / Team player / Commitment and ambition to become one of the best in the field of risk management and internal audit / Motivation to travel about 30% world-wide / EU or Swiss work permit required / Excellent English communication skills, any other language would be an asset. 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
The Senior Internal Auditor will perform audits locally and globally, identifying risks and controls to improve internal efficiency. They will also document results, prepare reports for management, and contribute to enhancing audit methods.
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