Senior Internal Auditor - Global Risk & Controls

gategroup; Opfikon; Vor Ort; CHF 120.000 - 160.000; Vollzeit

Zusammenfassung

gategroup is seeking a Senior Internal Auditor to support the Board, Executive Board and management by delivering independent assurance and strengthening governance, risk management and controls across our global operations.

You will lead audits from scoping through reporting, partnering with stakeholders to identify risks, improve controls and deliver value-added insights. Travel across international assignments is expected.

Qualifikationen

• University degree or similar qualification.
• Qualified professional accountancy or auditing qualification (e.g., CIA, CISA) is a benefit.

Aufgaben

• Plan, execute and follow-up internal audits across gategroup entities.
• Develop audit scopes and programs; obtain background information for processes.
• Conduct field work, interview management and process owners.
• Prepare opening/closing meetings and finalize audit work-papers.
• Draft high quality internal audit reports and support quality reviews.
• Contribute to developing risk assessments, audit plans and reports to senior management.

Kenntnisse

IFRS knowledge

Internal controls

Audit methodologies

SAP & HFM

Data analytics/AI tools

English fluent

Additional languages a plus

Ausbildung

University degree

CIA/CISA beneficial

Tools

MS Office

Financial systems

Jobbeschreibung

gategroup is seeking a Senior Internal Auditor to support the Board, Executive Board and management by delivering independent assurance and strengthening governance, risk management and controls across our global operations.

You will lead audits from scoping through reporting, partnering with stakeholders to identify risks, improve controls and deliver value-added insights. Travel across international assignments is expected.