Internal Auditor (Senior/Manager)SICPA • Prilly, CH
Internal Auditor (Senior / Manager)
SICPA • Prilly, CH
Vor 5 Tagen
StellenbeschreibungCertified internal audit professional (CPA or CIA) with 5–10 years of experience in internal and external audit , ideally from a Big Four firm Fluent in English, with excellent writing and presentation skills; French is a plus Broad audit experience beyond financial audits, including corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing Proficient in SAP and familiar with automation and data analytics tools such as Power Automate and Power BI Strong emotional intelligence, critical thinking, and professional scepticism —key qualities for thriving in the role and integrating seamlessly into SICPA’s culture. Creative mindset with the ability to apply innovative approaches to auditing and reporting
To strengthen our Group Assurance and Advisory function, we are looking for a :
INTERNAL AUDITOR (SENIOR / MANAGER)
ROLE
- Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments
- Act as a subject matter expert on internal controls and risk management
- Prepare clear and concise audit reports and observations for senior management and the Audit Committee
- Monitor the implementation of audit recommendations and action plans
- Collaborate with internal and external auditors and build strong relationships across the organization
- Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights
- Participate in special projects in an advisory capacity
- Availability to travel worldwide up to 20%
PROFILE
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Internal Auditor SeniorManager • Prilly, CH
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