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Senior Internal Audit Consultant - on-demand mandates
Senior Internal Audit Consultant - on-demand mandatesMichael Page • Geneva, CH
Senior Internal Audit Consultant - on-demand mandates

Senior Internal Audit Consultant - on-demand mandates

Michael Page • Geneva, CH
Vor 26 Tagen
Stellenbeschreibung

The Senior Internal Audit Consultant - on-demand mandates will work on the following :

Audit Planning & Execution

  • Execute risk-based audit engagements covering operational, financial, and compliance areas
  • Define audit scope aligned with strategic objectives and risk priorities
  • Apply operational audit with efficiency and efficacy objectives of performance improvement
  • Apply agile audit methodologies and adapt approaches to context and maturity
  • Deliver clear, actionable audit reports with practical recommendations

Business Partnership

  • Build collaborative relationships with local and central teams
  • Act as a trusted advisor on internal controls, risk management, and process improvement
  • Support transformation initiatives in areas such as digital commerce, supply chain, ESG, and ethics

    • Innovation & Technology

  • Use digital tools (Microsoft 365, Copilot, Sharepoint, Teams, Power BI, Power Automate) to enhance audit efficiency and insights
  • Contribute to data analytics and continuous assurance initiatives
  • Explore opportunities to integrate AI and automation into audit processes

    • Follow-Up & Continuous Improvement

  • Monitor implementation of agreed action plans and report progress
  • Promote internal control best practices and update risk management tools

    • The ideal Senior Internal Audit Consultant - on-demand mandates will bring the following background and experience :

  • Operational internal audit expertise
  • Business acumen gained through previous experience
  • Understanding of an industrial entreprise organization, best practices, main business cycle and key corporate functions
  • A sense of collective intelligence as well as artificial intelligence
  • Professional judgement
  • Strong knowledge of operational auditing, risk management, and internal controls
  • Understanding of lean manufacturing, change management, and modern management methodologies
  • Ability to interact with executives as well as employees

    • The opportunity to contribute your expertise to specific projects within the internal audit department aimed at optimizing operational performance.

    Jobalert für diese Suche erstellen

    Senior Internal Audit Consultant ondemand mandates • Geneva, CH

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