Switzerland Job Openings

Michael Page - Switzerland

Group Internal Audit Director (M/F)

Geneva

FULL TIME

October 12, 2024

About Our Client
Our client is a well-known international group with a global HQ in Geneva area and a presence in more than 50 countries around the world.

We are currently looking for its Group Internal Audit Director to lead the department.

Job Description
  • Audit / confirm application of internal control processes (design / deployment / performance / improvement),
  • Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),
  • Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,
  • Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions,
  • Identify risks and priorities using decision-making tools (risk/impact matrix, KPIs),
  • Investigate fraud via a fraud risk assessment that uses fraud deterrence principles,
  • Gather, analyze, evaluate and present accounting documentation, reports, data and flowcharts,
  • Leadership and team management: responsible for managing and developing the Group Internal Audit team. This includes recruiting and retaining talents, providing guidance and mentorship, setting performance objectives and fostering a collaborative and high-performing work environment,
  • Communicate trends and emerging issues and act as a change agent or catalyst globally.



The Successful Applicant
  • Master's Degree in Audit/Finance/Accounting (Internal Audit Certifications a plus),
  • +10 years of experience in Internal Auditing in an international fast-paced environment,
  • Excellent knowledge in Finance/Accounting/Controlling,
  • Proven track record in people management,
  • Exposed to complex business environments,
  • Strong leadership, influencing and follow-up skills (assertive, persuasive and tenacious profile),
  • Sound knowledge and practice of IFRS,
  • Excellent knowledge of auditing standards and procedures, rules and regulations,
  • Strong practical experience of internal auditing methodologies and internal control system frameworks,
  • Able to deal with large amounts of data (strong attention to details),
  • Excellent analytical skills and judgement to make informed recommendations and decisions,
  • Able to identify/evaluate risks and opportunities, and propose solutions, countermeasures, etc.
  • Act as a change agent/catalyst to anticipate/integrate/promote new requirements and trends,
  • Able to operate and communicate at various levels of the organization throughout the Group,
  • Strong organization and planning/coordination skills,
  • Excellent interpersonal and communication skills,
  • Sound independent/impartial judgement, integrity, high ethical work standards,
  • Fluent in English (both oral and written), French a strong plus.



What's on Offer
  • Travel requirements: willing to travel up to 50%
  • Fast-paced and evolving environment
  • Competitive package with very good benefits, including relocation package
Job ID JN-092024-6544119
ABOUT COMPANY
Michael Page - Switzerland
Geneva, Switzerland
HR & Recruitment

Michael Page is a global leader in recruitment consultancy, founded in 1976 with a mission to connect top talent with the world's leading companies. W...

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