Switzerland Job Openings
Michael Page - Switzerland
Group Internal Audit Director (M/F)
Geneva
FULL TIME
October 12, 2024
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
New Job Alerts
AFRY
Projektleiter:in Tief- und Strassenbau 80-100% - Winterthur
Winterthur
November 20, 2024
View Job DescriptionPHENOGY AG
Senior R&D Engineer / Product Manager - Energy Storage Systems (f/m/d)
Root
FULL TIME
November 20, 2024
View Job DescriptionAFRY
INGENIEUR:IN - ELEKTROBAULEITER:IN GEBÄUDETECHNIK 100% f/m/d, ZÜRICH
Zürich
FULL TIME
November 20, 2024
View Job DescriptionHITACHI ENERGY LTD
Software Engineering Intern with focus on Reliability Engineering 80 - 100% (f/m/d)
Baden
November 20, 2024
View Job DescriptionLooking for similar job?
Sefar AG
Global Head of Supply Chain Management Sefar Group, 100%, m/w
Heiden
FULL TIME
October 7, 2024
View Job DescriptionMichael Page - Switzerland
Junior Group Accountant / Controller (M/W/D)
Zürich
FULL TIME
October 3, 2024
View Job DescriptionUBS
2025 Internship Program – Group Risk Control Portfolio Mgmt – Zurich
Zürich
October 8, 2024
View Job DescriptionUBS
2025 Internship Program – Group Risk Control Pension Funds – ZH
Zürich
October 8, 2024
View Job DescriptionFriedrich Miescher Institute
Postdoctoral in Generative Models of protein-protein interactions - Group Diss
Basel
October 7, 2024
View Job DescriptionSee What’s New: Michael Page - Switzerland Job Opportunities
Michael Page - Switzerland
Financial controller junior
Geneva
FULL TIME
November 19, 2024
View Job DescriptionMichael Page - Switzerland
6 months - Application Support Specialist - CTRM Aspect (ION)
Zug
FULL TIME
November 16, 2024
View Job DescriptionMichael Page - Switzerland
Finance transformation project manager
Geneva
FULL TIME
November 16, 2024
View Job DescriptionMichael Page - Switzerland
Revenue Forecasting and Analytics Lead EMEA
Geneva
FULL TIME
November 16, 2024
View Job DescriptionMichael Page - Switzerland
ASAP: Financial Accountant 100% (m/w/d)
Zürich
FULL TIME
November 15, 2024
View Job DescriptionNew Job Alerts
AFRY
Projektleiter:in Tief- und Strassenbau 80-100% - Winterthur
Winterthur
November 20, 2024
View Job DescriptionPHENOGY AG
Senior R&D Engineer / Product Manager - Energy Storage Systems (f/m/d)
Root
FULL TIME
November 20, 2024
View Job DescriptionAFRY
INGENIEUR:IN - ELEKTROBAULEITER:IN GEBÄUDETECHNIK 100% f/m/d, ZÜRICH
Zürich
FULL TIME
November 20, 2024
View Job DescriptionHITACHI ENERGY LTD
Software Engineering Intern with focus on Reliability Engineering 80 - 100% (f/m/d)
Baden
November 20, 2024
View Job Description