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Senior Internal Auditor - (M/F)

03.04. | Employé | 100%

Senior Internal Auditor - (M/F)

We are pleased to support a major trading company, based in Geneva area, in finding a Senior Internal Auditor.

Responsibilities:
  • Assist with planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations
  • Evaluate the effectiveness of internal controls
  • Assist in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, communication of audit results to senior leadership and remediation follow-up
  • Work with team members and team leaders to identify process improvements that lead to cost savings or revenue enhancement opportunities
  • Prepare complex computer-generated reports and analyses
  • Prepare monthly and quarterly audit reports for distribution including recommendations and management responses
Profile:
  • 5+ years of work experience as an internal auditor within a trading company or within an audit firm
  • Solid knowledge of risk assessment and internal controls
  • Strong organization & project management skills and multi-tasking abilities
  • Strong knowledge of auditing principles and techniques
  • Fluent in both French and English

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