Internal Auditor
- Perform comprehensive internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
- Conduct detailed analysis of financial statements, operational processes, and accounting systems to identify areas for improvement and mitigate risks.
- Develop and implement audit plans, including risk assessment methodologies, audit scope, and testing procedures, ensuring alignment with organizational objectives.
- Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management review and decision-making.
- Collaborate closely with cross-functional teams to communicate audit results, provide guidance on best practices, and facilitate the implementation of corrective actions.
- Stay abreast of industry developments, regulatory changes, and emerging risks to continuously enhance audit methodologies and maintain compliance standards.
- Foster a culture of accountability, integrity, and continuous improvement by promoting awareness of internal controls and ethical practices throughout the organization.
- Support external auditors and regulatory authorities during audits and inquiries, providing documentation and explanations as needed to ensure compliance and transparency.
- Participate in special projects, ad hoc investigations, and process reviews as assigned by management to address specific risks or operational challenges.
- Maintain professional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), and pursue ongoing professional development opportunities to enhance skills and knowledge in the field of internal auditing.
- Holding a Master's degree with a specialization in Auditing, Corporate Finance, or Business Management, you bring a solid academic foundation to the role.
- With a minimum of three years' experience as an Internal Auditor in a global environment, coupled with a first experience in Internal Audit in-house you have a proven track record of delivering results and driving organizational change.
- Your proficiency in Excel and data analytics enables you to effectively analyze large datasets and derive actionable insights to support decision-making.
- Your strong communication skills, coupled with your ability to collaborate across diverse teams and cultures, make you an effective influencer and facilitator of change.
- Your commitment to professionalism, integrity, and confidentiality instills trust and credibility among your peers and stakeholders.
- Fluent in English, you have the adaptability and cultural awareness to thrive in a multicultural environment. Additional language proficiency is considered a strong asset.
- Based in Geneva or willing to relocate, you possess an eligible EU work permit and demonstrate a willingness to travel internationally as needed.
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