3 days ago

Senior Internal Auditor

Badenoch & Clark Operations - Geneva

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  • Sector
  • Employment type
  • Position

The Company
Our client an international organisation based in Geneva is looking for their Senior Internal Auditor to develop the annual Internal Audit plan as well as a long-term vision for the audit function. You will also be involved in strengthening controls, identify risks and managing internal control projects.

Senior Internal Auditor

Reporting to the Head of Finance & Administration your responsibilities will include:

  • Planning and execution on all aspects of the audit process and risk assessment activities
  • Ensuring the successful completion of assigned audit engagements
  • Applying risk and control concepts to scenarios encountered
  • Communicating identified issues to the audit committee
The audit program will include:
  • Internal audit of the affiliates at a quarterly basis.
  • Fraud management
  • Global risk assessment
  • Compliance
  • Cost savings
  • Process optimization
  • Ethics and business conduct
  • Ad hoc project audits
We are looking for a candidate with a minimum of 6 years experience in internal audit coming from industry and commerce or consulting (Big 4). Other requirements include:
  • Degree in Finance and Accounting with a CIA, CFE or CISA
  • Excellent excel and power point skills
  • Precision and strong analytical skills
  • Ability to communicate and present at a executive and stake holder level
  • Willingness to travel 15-20% (Asia, North America and Europe)
  • Fluent French and English