Senior Internal Auditor — Global Risk & Controls Lead

gategroup; Zürich; 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 across our global operations. You will lead audit engagements, plan, execute, report and follow up, and partner with stakeholders to identify risks and strengthen controls.

The role requires 5-7 years of audit experience (Big Four ideal), a university degree, and fluency in English. Knowledge of IFRS and SAP/HFM is advantageous.

Qualifikationen

• University degree or equivalent.
• CIA/CISA professional qualification is a benefit.
• 5–7 years of internal audit experience, ideally in a Big Four environment.

Aufgaben

• Plan, execute and follow-up on internal audit engagements.
• Lead audits from scoping to reporting with stakeholders.
• Prepare high-quality audit reports and support quality reviews.
• Develop risk assessments and contribute to audit methodology improvements.

Kenntnisse

IFRS knowledge

Internal controls

Audit methodologies

Data analytics

SAP

HFM

Fluent English

Big Four experience

Stakeholder management

Ausbildung

University degree

CIA/CISA qualification (benefit)

Tools

SAP

HFM

Jobbeschreibung

gategroup is seeking a Senior Internal Auditor to support the Board, Executive Board and management by delivering independent assurance across our global operations. You will lead audit engagements, plan, execute, report and follow up, and partner with stakeholders to identify risks and strengthen controls.

The role requires 5-7 years of audit experience (Big Four ideal), a university degree, and fluency in English. Knowledge of IFRS and SAP/HFM is advantageous.