Senior Internal Auditor (f/m), Industry at coni+partner AG

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

13 Mar, 26

Salary

0.0

Posted On

13 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Financial Audits, Operational Audits, Risk Assessment, Control Environments, IFRS, ERP, Pharmaceutical Manufacturing, Interpersonal Skills, Professional Development, CPA, CIA, CISA, CFE, Business Administration, Business Engineering

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 an international pharmaceutical company based in Basel. We are looking for an experienced and internationally oriented auditor (m/f/d) with CPA or CIA qualifications as Senior Internal Auditor (f/m), Industry Aufgaben Develop audit programs and apply audit techniques appropriate for the scope of the audit mission / Plan audit work to evaluate control environments in units of varying complexity using best practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed in the appropriate context and understood by the recipients / Be adept at assessing complex activities to identify potential financial, operational and compliance risks, which warrant audit and management attention / Report on business processes and making recommendations for improvements / Develop conclusions on the design and operating effectiveness of internal controls / Develop relationships with people at all levels within the organization / Engage in professional development activities, including completion of a professional certification. Qualifikation University degree in business administration or in business engineering / Professional qualifications, such as CIA, CISA, CFE, CPA / Sound experience in Internal Audit within an international industrial company plus several years experience in Big 4 company / Able to execute autonomous operational audits on a high level / Exposure to an established internal control framework (e.g. COSO) would be an advantage / Good working knowledge of IFRS / Good working knowledge in ERP as Navision or Oracle a plus / Familiar with pharmaceutical manufacturing processes for solid formulations would be a plus to / Fluent in English. Additional languages such as French or other European (or Asian) languages a plus / Strong interpersonal skills, self-starter and team player / Availability to travel - 30%. Please apply by e-mail to contact@ch.coni-partner. com. For additional information please call Mr. Ivano Coni +41 44 254 90 10. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH-8032 Zürich Tel.: +41 44 254 90 10

Responsibilities

The Senior Internal Auditor will develop audit programs, perform financial and operational audits, and present results to management. They will also assess complex activities to identify risks and make recommendations for improvements.