Senior Auditor

Kuehne+Nagel
Schindellegi, Schwyz, CH
Diese Stelle ist in deinem Land nicht verfügbar.

Senior Auditor

Schindellegi, Schwyz, Switzerland Weitere Stellenangebote Vollzeit SGI2106051

In this role, you will leverage your internal audit and business experience to deliver risk-based and complex audit projects.

This may include a wide range of topics such as post-merger integrations or major business transformation.

Your Role

As a Senior Auditor, you will conduct special audits which are coming from a risk-based approach and / or are focused to create value-add for Kuehne+Nagel Senior Management.

The objective is to catch-up with the innovation and direction of Kuehne+Nagel Leadership, bringing in disruptive ideas to conduct audits going forward, cover emerging risks and ad-hoc requests from Board of Directors and Management Board.

Your Responsibilities

  • Plan, execute and lead topical audits across the organization, document and report audit results in accordance with professional standards for internal auditing
  • Influence the business by agreeing on corrective actions and delivering clear, concise and insightful audit reports
  • Advise management on control effectiveness, change initiatives and business effectiveness and efficiency
  • Recommend remediation actions to improve the effectiveness of controls and operational procedures (DE / OE)
  • As a member of our Special Audit Team, you will lead and support the execution of complex special audits, in managing stakeholder expectation and propose Special Audits to senior management
  • Support the development and implementation of internal audit methodologies / procedures

Your Skills and Experiences

  • Minimum of 5 years of internal audit-related experience, preferably with a big 4 firm or a corporate audit function
  • Good analytical, communication and interpersonal skills
  • Customer focused, collaborative, flexible, persistent, and results-oriented
  • Self-starter who can adapt quickly to a changing environment
  • Prior exposure auditing complex programs is a must
  • Good project management skills and the ability to organize complex projects with multiple stakeholders
  • Experience with data analytics as part of the audit work
  • Experience in Compliance & Forensic is a plus

Good Reasons to Join

We are committed to delivering high-quality solutions to our customers and are proud to be a strong leader in the logistics industry.

We offer opportunities where you can grow your expertise, shape / optimize processes and apply / create innovative solution concepts.

Join our team and provide successful impulses within the Kuehne+Nagel organization.

Vor 3 Tagen
Ähnliche Stellenangebote
coni+partner AG
Zürich, Zürich

Wir suchen einen Revisoren mit Data-Science-Affinität (m, f, d) als Senior Auditor Fund Management Aufgaben Als leitender Auditor verantwortlich für die Durchführung komplexer Prüfungen in Übereinstimmung mit internen Richtlinien und nach den Standards des IIA / Mitarbeit bei der Anwendung von Data-...

coni+partner AG
Zürich, Zürich

Senior Auditor Fund Management. Als leitender Auditor verantwortlich für die Durchführung komplexer Prüfungen in Übereinstimmung mit internen Richtlinien und nach den Standards des IIA / Mitarbeit bei der Anwendung von Data-Science Methoden bei der Gestaltung von Audits / Durchführung von Prüfungsau...

EFG International
Zürich, Zürich

Discuss findings, recommendation and overall audit rating with the Chief Auditor/Deputy Chief Auditor or Regional Head of Audit prior to finalization of audit reports and its distribution to the management. The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional Hea...

LGT
Zürich, Zürich

Als Senior Internal Auditor sind Sie Teil eines Revisionsteams, welches für die Planung, Vorbereitung und Durchführung von risikobasierten Prüfungen in der LGT Bank (Schweiz) AG zuständig ist. Sie unterstützen Externe Auditors. Wirtschaftsprüfer/in oder Certified Internal Auditor (CIA). ...

OWG Management AG
Zürich, Zürich

Einleitung und Aufbau von Junior Internal Auditoren. ...

ROCKEN
Zürich, Zürich

Unterstützung der Mandatsleiter bei der Prüfung von Jahresrechnungen, einschliesslich Planung und Berichterstattung.Aktive Mitwirkung bei der Abschlussgestaltung von Jahresabschlüssen.Möglichkeit, mit zunehmender Erfahrung mehr Verantwortung zu übernehmen und Mandate selbstständig zu betreuen.Beteil...

PwC
Zürich, Zürich

SummaryA career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities.We work with some of the world’s largest and most compl...

Kuehne+Nagel
Feusisberg, Schwyz

As a Senior Auditor, you will conduct special audits which are coming from a risk-based approach and/or are focused to create value-add for Kuehne+Nagel Senior Management. As a member of our Special Audit Team, you will lead and support the execution of complex special audits, in managing stakeholde...

cyberunity AG
Zürich, Zürich

Weiterbildung zum Certified Information Systems Auditor (CISA) oder Bereitschaft zur Absolvierung. ...

Gesponsert
yellowshark
Zürich, Zürich

Für unseren Kunden in der High-Tech-Industrie suchen wir einen motivierten Junior Financial Controller (m/w), der sein Wissen und seine Fähigkeiten in einem innovativen Umfeld einbringen möchte. ...