Job Title: Senior Internal Auditor Role
Our team is seeking a Senior Internal Auditor to lead and execute audit engagements across various business areas, focusing on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Key Responsibilities:
- Plan, lead, and perform risk-based internal audit assignments across operational, financial, and compliance domains.
- Evaluate the adequacy and effectiveness of internal controls, identifying control gaps and areas for improvement.
- Analyze business processes and assess risks, ensuring alignment with organizational objectives and regulatory requirements.
- Provide clear, actionable recommendations to enhance control environments and operational efficiency.
- Collaborate with stakeholders across departments to understand business operations and promote a culture of risk awareness and control ownership.
- Prepare high-quality audit reports and present findings to senior management and relevant committees.
Requirements:
- Master's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 7 years of experience in internal audit, external audit, or risk management, preferably within a regulated or international environment.
- Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and governance practices.
- Solid knowledge of financial and operational processes, with the ability to identify inefficiencies and control weaknesses.
- Professional certifications such as CIA, CPA, ACCA, or equivalent are highly valued.
- Experience with data analytics tools and techniques is a plus.
- Familiarity with regulatory requirements relevant to the industry (e.g., Swiss laws, FINMA, etc.).
- Excellent analytical, organizational, and communication skills, with the ability to present complex issues clearly and concisely.
- Fluent in English and French; additional languages are an asset.
- High level of integrity, discretion, and professionalism.
- Willingness to travel occasionally for audit missions.
- Swiss domicile is mandatory.
Why Work With Us:
We're a responsible and supportive employer that promotes a diverse and inclusive work environment. We strive to ensure our employees can fulfill both their personal and professional aspirations by encouraging internal mobility and individual upskilling programs. Our commitment to diversity, equity, and inclusion is woven into our DNA, and we believe building diverse teams contributes to our successes.