Senior Manager, Internal Audit
AUTODOC
Internal Auditor, Banking
coni+partner AG
full-time
Posted on:
Origin: • 🇨🇭 Switzerland
Visit company websiteJob Level
Entry Level
About the role
- Performing financial and/or operational and/or compliance audits of business operations
- Ensuring risks are identified by performing strategic risk assessments and determining that they are appropriately controlled and managed by the business
- Providing consulting services on the lines of facilitation, process design, training, risk assessment, and other advisory services
- Preparing reports on audit results and providing recommendations to management for review and implementation
- Evaluating and communicating financial and internal control best practices in use throughout the company and making recommendations for strengthening internal controls, improving operations, and reducing costs
- Performing special engagements for management, which might include due diligence, employee integrity certifications, policy reviews, and working on investigations.
Requirements
- Master's or Bachelor's in Finance, Accounting
- CIA, CPA
- Internal audit or public accounting experience in financial services
- Financial, accounting, process review, or analytical experience
- Skilled in dealing with interpersonal and communication issues
- Ability to maintain effectivity and accuracy under pressure
- Responsible character, enthusiastic, self-motivated
- Fluent in German and English
