Internal Auditor
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Das ist der Job
Main responsibilities will include: Conducting comprehensive financial audits across business units and functions.
Darum lohnt es sich
On behalf of an international company operating in the logistics sector, we are looking for an Internal Auditor to join a growing finance and audit function based in Geneva, Switzerland.
The role is ideal for a finance and audit professional with solid experience in financial auditing, internal controls, fraud investigation and international business environments. Collaborating with finance, operations and other cross‑functional teams in an international environment.
Ideal Profile The ideal candidate has developed a strong background in internal audit, financial audit, forensic accounting or fraud investigation, preferably within international and complex organizations. Experience in logistics, transportation, supply chain or other international operational environments considered a strong advantage.
Ability to communicate effectively with senior stakeholders and cross‑functional teams. The successful candidate will contribute to strengthening the company’s control framework, identifying potential risks and supporting continuous improvement across processes and procedures.
Key Responsibilities The Internal Auditor will be responsible for conducting financial and operational audits, assessing compliance with internal policies and regulatory standards, and identifying potential areas of risk or inefficiency.
Reviewing financial data, transactions and processes to identify irregularities, discrepancies or potential fraud risks. Supporting fraud investigations and contributing to the development of effective fraud prevention measures. Analysing large datasets and financial information, leveraging tools such as SAP and advanced Excel.
Assessing the effectiveness of internal controls and recommending process improvements. Preparing clear and structured audit reports, including findings, risks and actionable recommendations. Presenting audit outcomes to senior stakeholders and supporting the implementation of corrective actions.
Promoting a culture of integrity, accountability and continuous improvement. We are looking for someone with: Approximately 5 to 10 years of experience in financial auditing, internal audit, forensic accounting or fraud investigation. A degree in Accounting, Finance, Business Administration or a related field.
CPA, CIA, ACCA or equivalent certification considered a plus. Strong knowledge of audit methodologies, internal controls and risk assessment. Proven ability to analyse financial transactions and large volumes of data. Advanced Excel skills and good knowledge of SAP or other financial systems. Excellent written and spoken English.
Strong analytical thinking, attention to detail and problem-solving skills. High level of integrity, discretion and professional judgement. Candidate must be willing and fully available to relocate to Geneva, Switzerland, as the role is based on‑site and does not offer remote working. #J-18808-Ljbffr
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