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Internal auditor (senior/manager)

Lausanne
SICPA
Internal Auditor
Inserat online seit: 12 September
Beschreibung

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 • Certified 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 j4id9842574a j4it0937a j4iy25a

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