Auditor

• Conducting and supporting risk- and system-oriented audits
• Planning and executing audits and risk-based testing
• Evaluating risks and assessing process efficiency
• Preparing audit reports and recommendations
• Providing best-practice advice
• Liaising with the Head of Internal Audit and the Audit Committee
• Contributing to the annual Internal Audit planning process
• Enhancing audit programs and procedures

Lead IT Auditor

• Qualitäts-Checks : Du besuchst Verkaufsstellen und prüfst objektiv definierte Kriterien wie Sauberkeit, Warenverfügbarkeit und die korrekte Umsetzung von Promotionen.
• Warenpräsentation : Du kontrollierst, ob das Visual Merchandising den internen Vorgaben unserer Kunden entspricht.
• Direktes Feedback-Gespräch : Nach dem Audit trittst du als Fachperson gegenüber der Mitarbeiter in der Verkaufsstelle auf.
• Reporting : Deine Ergebnisse und Fotos hältst du präzise in unserem digitalen Reporting-Tool via Smartphone fest.

Shop Auditor – Mystery Shopping, Qualitätssicherung

• Close collaboration with business auditors
• Independent planning, preparation and execution of application audits as part of financial and process audits
• Development of risk-oriented audit programs
• Conducting IT audits based on data-driven insights
• Analysis and assessment of IT governance, the internal control system (ICS), risk appetite, and compliance structures
• Drafting audit reports
• Presenting findings
• Assisting in advising business units
• Conducting special audits
• Further development of IT audit methodology and tools to improve audit quality
• Contributing to proactive risk management and raising risk awareness
• Assisting in identifying cross-functional trends

IT Auditor

• Durchführung von Vor-Ort-Inspektionen und Dokumentenprüfungen bei Betrieben in der Schweiz und im Ausland gemäss den jeweils gültigen Programmrichtlinien.
• Anwendung und Umsetzung der relevanten Zertifizierungsstandards: Schweizerische Bio-Verordnung (CH Ordinance), Bio Suisse, Naturland, SAS aha!, Suisse Garantie, Demeter, NOP Zulassung von Vorteil.
• Bewertung der Konformität von Produktions-, Verarbeitungs- und Handelsprozessen mit den Anforderungen der jeweiligen Standards.
• Erstellung vollständiger, präziser und rückverfolgbarer Inspektionsberichte als Grundlage für Zertifizierungsentscheidungen.
• Kommunikation mit zertifizierten Betrieben sowie internen Programmverantwortlichen bei Abweichungen und Korrekturmassnahmen.

Freelance Auditor, BIO Standards

• Providing independent and objective assurance to senior management and the Head of Group Internal Audit
• Planning and conducting independent and objective internal audits within the Asset & Wealth Management division
• Assessing the design and operational effectiveness of controls, identifying risks and evaluating findings
• Supporting forensic audits to identify potential irregularities, control gaps or compliance risks
• Carrying out quality controls on key operational processes and internal controls
• Monitoring the implementation of measures
• Reviewing governance and supervisory structures to ensure compliance with internal standards
• Preparing audit documentation, recording findings and contributing to audit reports and recommendations
• Participating in special investigations and projects
• Acting as a sparring partner for management.

Lead Auditor, Private Banking

• Responsible for auditing the bank's technology and security controls
• Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls
• Carrying out audit engagements as lead auditor within the banking group
• Identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems
• Advising line management as a trusted partner and critical advisor
• Record the findings in high-quality audit reports
• Supporting the Head of Internal IT Audit with the management of the annual plan
• Monitoring developments in the areas of data protection and cybersecurity
• Organising and delivering training sessions and workshops

CISA Internal Auditor, IT

• Responsible for auditing the bank's technology and security controls
• Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security
• Carrying out audit engagements as lead auditor within the banking group, identify weaknesses in IT processes, testing of key controls, and execute fieldwork in line with internal methodology systems
• Advising line management as a trusted partner and critical advisor, based on the findings, until the weaknesses have been addressed and replaced with efficient, more robust processes in accordance with standards
• Record the findings in high-quality audit reports, which are submitted to the Head of Internal Audit for review
• Supporting the Head of Internal IT Audit with the management of the annual plan and promoting automated business and risk monitoring
• Monitoring developments in the areas of data protection, cybersecurity and regulatory requirements
• Monitoring developments in the areas of data protection and cybersecurity, and keeping track of changes to legal requirements
• Organising and delivering training sessions and workshops, where necessary, to maintain a high level of security awareness and minimise operational risks
• Supporting company-wide risk awareness programmes
• Research and evaluate emerging technologies and provide recommendations for implementation.

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