Diese Stelle ist in deinem Land nicht verfügbar.
Internal Auditor / Fixed Term contract 6 months
LHHLausanneVor 30+ Tagen
StellenbeschreibungMaster's degree in Finance or in Economics, with min +2 / +5 years' work experience in Audit / Internal Audit field. Strong command of Excel / Data Collection. Solid interpersonal and communications skills with ability to connect with people within a matrix organization and with a real team spirit. French and English fluent / German good command. Demonstrated strategic thinking and ability to add value and recommendation . Understand & mitigate risk when conducting business. Good judgment in decision making. Hands on approach, work well under pressure to meet deadline. Can-do attitude and solution-oriented.
Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).
As a member of our Internal Audit team, you will be responsible for :
Your attributions :
- Performed internal audits for financial records, systems, and processes to ensure compliance with accepted accounting principles and swiss regulations.
- Conduct internal audits with assessing controls, risk management and compliance.
- Analyze financial statements and processes : identify areas for improvement and mitigate risks.
- Develop audit plans : align audit plans with the organization's objectives.
- Propose corrective actions : suggest corrections and ways to improve processes.
- Manage the implementation of actions : monitor the effective implementation of corrective actions.
- Highlight business critical risks and sensibilize employees.
- Train employees in business procedures and internal IT tools.
Your profile :
boost