SICPA is a Swiss technology company supports the effective governance and long-term X Our for Sovereignty enables our customers to and secure their vital assets, through custom X on a century of combined cutting-edge in digital and science center of every SICPA solution is a custom X, unique to each Acting as a single source of truth, these unique markers are deployed across the full value chain to actionable and trustworthy insights in real time. Established in and headquartered in Switzerland, SICPA is best known for safeguarding the majority of the world s banknotes. With across five continents, today our delivers sovereignty solutions mainly across revenue healthcare security, and brand protection.Internal Auditor (Senior/Manager)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, forensic services, and risk assessments
• Act as a subject expert on internal controls and risk management
• Prepare clear and concise audit reports and for senior management and the Audit Committee
• Monitor the of audit and action plans
• with internal and external auditors and build strong across the Apply analytics, and AI tools to enhance audit efficiency and deliver value-added insights
• in special projects in an advisory capacity
• Availability to travel worldwide up to 20% PROFILE
• Certified internal audit professional (CPA or CIA) with 5–10 years of experience in internal and external audit, ideally from X Four firm
• Fluent in English, with excellent writing and skills; French is a plus
• Broad audit experience beyond financial audits, including anti-corruption compliance, cybersecurity audits, and ITGC testing
• Proficient in SAP and familiar with and analytics tools such as Power and Power BI
• Strong emotional intelligence, critical thinking, and professional scepticism X for thriving in the role and seamlessly into SICPA's culture.
• mindset with the ability to apply approaches to auditing and reporting jid87422b0aen jit0207aen jpiy26aen