Internal Auditor – Finance and Processes

Jobtailor; Zürich; Vor Ort; CHF 110.000 - 170.000; Vollzeit

Zusammenfassung

Jobtailor is seeking a diligent Internal Auditor to join our group function in Switzerland. You will audit group companies domestically and abroad, assess ICS and governance, and report findings to senior management.

The role involves IFRS-based audits, compliance reviews, and collaboration with subsidiaries while traveling up to 30%.

Qualifikationen

• Bachelor’s or master’s degree in business administration with focus on accounting or auditing.
• CPA or CIA qualification is an advantage, or currently pursuing one.
• Professional experience in internal or external audit.
• Independent, accountable, and structured working style.
• Strong analytical and conceptual thinking.
• High level of commitment and drive.
• Quick learner with an understanding of business interrelationships and a structured, goal-oriented approach.
• Entrepreneurial mindset.
• Team-oriented approach.
• Cross-cultural awareness.
• Strong communication and assertiveness.
• Experience with IT and audit tools.
• Interest in data-driven auditing and digital innovation.
• Fluent in both German and English.

Aufgaben

• Audit group companies in Switzerland and abroad, interfaces and processes between group companies and the parent company.
• Plan and conduct financial audits, including reviews of quarterly and annual financial statements under IFRS, finance processes, and reporting at headquarters and at domestic and international subsidiaries.
• Review the accuracy and effectiveness of the internal control system (ICS) and corporate governance.
• Review and assess Group-wide compliance and general adherence to laws, policies, and ethical standards.
• Present and discuss key findings with the management teams of subsidiaries.
• Prepare audit reports for the Head of Group Internal Audit.
• Develop efficient and effective Group processes in collaboration with line managers and monitor implementation with Controlling.
• Provide best-practice advice in reporting and Group accounting.
• Support finance departments at Group locations worldwide and deliver training as required.
• Carry out situational ad hoc projects and special audits.
• Travel: up to 30%.

Kenntnisse

Analytical thinking

Cross-cultural awareness

Strong communication

Independent working style

Team-oriented

Structured approach

Entrepreneurial mindset

Ausbildung

Bachelor’s or Master’s in business administration (accounting/auditing)

Tools

IT Audit Tools

Audit Software

Jobbeschreibung

• Audit group companies in Switzerland and abroad, as well as interfaces and processes between group companies and the parent company
• Plan and conduct financial audits, including reviews of quarterly and annual financial statements under IFRS, finance processes, and reporting at headquarters and at domestic and international subsidiaries
• Review the accuracy and effectiveness of the internal control system (ICS) and corporate governance
• Review and assess Group-wide compliance and general adherence to laws, policies, and ethical standards
• Present and discuss key findings with the management teams of subsidiaries
• Prepare audit reports for the Head of Group Internal Audit
• Develop efficient and effective Group processes in collaboration with line managers and monitor implementation with Controlling
• Provide best-practice advice in reporting and Group accounting
• Support finance departments at Group locations worldwide and deliver training as required
• Carry out situational ad hoc projects and special audits
• Travel: up to 30%

Requirements

• Bachelor’s or master’s degree in business administration, with a focus on accounting or auditing
• CPA or CIA qualification is an advantage, or currently pursuing one
• Professional experience in internal or external audit
• Independent, accountable, and structured working style
• Strong analytical and conceptual thinking
• High level of commitment and drive
• Quick learner with an understanding of business interrelationships and a structured, goal-oriented approach
• Entrepreneurial mindset
• Team-oriented approach
• Cross-cultural awareness
• Strong communication and assertiveness
• Experience with IT and audit tools
• Interest in data-driven auditing and digital innovation
• Fluent in both German and English

Core Competencies

Demonstrates expertise in financial auditing, compliance assessment, and internal control systems, with a strong focus on IFRS and corporate governance. Proficient in delivering training and best-practice advice while fostering collaboration across diverse teams.

Hard Skills

• Financial Auditing
• IFRS
• Internal Control System Review
• Compliance Assessment
• Audit Reporting
• Financial Statement Review
• Analytical Thinking
• Conceptual Thinking
• Business Interrelationships
• Digital Innovation

Soft Skills

• Independent Working Style
• Structured Approach
• Team-Oriented
• Cross-Cultural Awareness
• Strong Communication

Certifications & Qualifications

• CPA
• CIA

Industry Keywords

• Corporate Governance
• Ethical Standards
• Financial Processes
• Group Accounting
• Ad Hoc Projects

Tools & Technologies

• IT Audit Tools
• Audit Software