Internal Auditor

Specialisation: Finance and Accounting
Function: Audit Internal/External
Contract Type: Permanent
Location: Zürich
Published: 11.11.2019
Job ID: NW00000897
Consultant: James Cannon

A key role within a recently established and lean internal audit team, responsible for audits across Switzerland in support of the Department Lead.

Your Responsibilities

  • Independent planning and execution of audits across Swiss operations in consultation or cooperation with the Head of Internal Audit
  • Review and assessment of operational processes and financial processes in terms of compliance, effectiveness of controls and efficiency
  • Development of improvement measures
  • Documentation of the audit and creation of audit reports
  • Communication and presentation of audit results
  • Follow-up of agreed measures
  • Participation in planning activities, projects and consulting assignments of the Internal Audit

Your Profile

  • Qualification as Certified Internal Auditor (CIA) or equivalent (eg. CISA)
  • Degree level education in business administration
  • Minimum of 3 years’ experience in Internal Audit
  • Experience in IT audit advantageous
  • Working knowledge of Italian and German

Consultant: James Cannon

Contract Type: Permanent
Location: Zürich
Published: 11.11.2019
Job ID: NW00000897

Who we are

The Nordwand Group AG in Zurich and the Nordwand Group Genève SA specialise in providing IT jobs and finance jobs on a permanent, contracting and interim management basis. We also offer executive search services across a broader range of functions.

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