Senior Internal Auditor
SICPA SA
Prilly
Key information
- Publication date:20 November 2025
- Workload:100%
- Contract type:Permanent position
- Place of work:Prilly
Job summary
Join SICPA as a Senior Internal Auditor, enhancing governance and risk management. This role offers a collaborative work environment and diverse projects.
Tasks
- Lead various assurance and advisory projects like audits and investigations.
- Act as a subject matter expert on internal controls and risk management.
- Prepare concise audit reports for senior management and the Audit Committee.
Skills
- Experience in auditing, risk assessment, and internal controls is essential.
- Strong analytical skills and ability to apply data analytics tools.
- Excellent communication skills for collaboration across the organization.
Is this helpful?
To strengthen our Group Assurance and Advisory function, we are looking for a:
SENIOR INTERNAL AUDITOR
The Senior Internal Audit will be part of a team of internal auditors under the Group Assurance and Advisory function. He will be responsible for leading or executing a diverse range of projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. He will serve as a subject matter expert on internal controls and risk management. The role may also involve participation in various other special projects in an advisory capacity.The SICPA Group Assurance and Advisory function reports functionally to the Audit Committee and the Board of Directors. It provides a broad range of services designed to strengthen governance, enhance risk management, and improve internal controls across the organization.
ROLE:
- Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments.
- Act as a subject matter expert on internal controls and risk management.
- Prepare clear and concise audit reports and observations for senior management and the Audit Committee.
- Monitor the implementation of audit recommendations and action plans.
- Collaborate with internal and external auditors and build strong relationships across the organization.
- Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights.
- Participate in special projects in an advisory capacity.
- Availability to travel worldwide up to 20%.
