Consultant – Risk, Controls and Internal Audit

ph3Responsibilities /h3 ul liContribute to risk, control and internal audit projects across risk domains such as enterprise risk management, financial reporting, third party or Digital, IT cyber risk or risk technology. /li liPerform assessments, remediate regulatory or audit deficiencies, redesign or optimize controls, perform control execution and testing and support risk technology implementations. /li liAnalyze client risk environments to identify new remediation or optimization opportunities. /li liContribute to proposals and business cases. /li liExpand the network of risk, control and internal audit professionals and contribute to events. /li liConduct internal procedures for engagement set up with guidance of your colleagues. /li /ul h3Qualifications /h3 ul liYou hold a university degree. /li liYou bring 1-3 years of experience in internal audit, transformation, enterprise risk management, financial reporting, third-party or Digital, IT risk controls, or risk technology (e.g., GRC tools). /li liYou bring expertise in scoping processes, assessing risks, and designing, optimizing, performing, remediating, or testing controls as well as experience in performing walkthroughs and internal audit procedures. /li liYou have a Swiss network within the risk, controls and internal audit. /li liObtained or in-progress qualifications in risk (e.g., ACA, ACCA), internal audit (CIA) or project management (e.g., PMP) are desirable. /li liYou are self-motivated, flexible and bring strong communication skills. /li liYou are fluent in English and French; professional proficiency in German is desirable. /li liYou are willing to travel regularly to Geneva. /li /ul h3Benefits /h3 ul liAdditional benefits: top‑tier IT infrastructure, mobile phone support, SBB Half‑Fare Travelcard, parking at fair prices, lunch allowance, and additional discounts across various areas. /li liFlexible working: hybrid working models, flexible working hours, option to work from abroad (up to 10 working days per calendar year), generous parental leave, and the option to purchase additional vacation days. /li liHealth wellbeing: employee wellbeing focus with mental health resources, practical self‑care webinars, leadership training, discounts on fitness programs and sports activities. /li /ul pQuestions? We're here for you /p /p #J-18808-Ljbffr