Coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.
Our client is a multinational company in Zurich. We are looking for a senior audit manager (m, f, d) as a
Internal Audit Manager over ESG
Aufgaben
Conducting audits in all areas of the manufacturing organization specifically related to Sustainability and ESG.
Reviewing the effectiveness and efficiency of governance and internal controls of risk management.
Planning ESG and sustainability related audits and leading the audits.
Identifying and assessing risks in the area of Sustainability and ESG.
Advising line managers in Procurement, production, supply chains, sales, and reporting with regard to compliance with sustainability and ESG regulations and standards.
Reviewing processes, controls, data, and systems, including outsourcing partners.
Reviewing functions and configurations in SAP and other systems and comparison with system data, manuals, guidelines, reports, etc.
Advising line managers and drawing up recommendations for risk reduction and optimization of processes and systems.
Monitoring the status of the implementation of optimizations from previous audits.
Preparation of concise audit reports and reporting of findings to the Head of Internal Audit.
Presentations for Sustainability and ESG in the Audit Committee.
Responsible for the deepening of ESG and sustainability topics in Group Audit and development of best practice methods and audit programs.
Collaboration in the continuous improvement of the audit methodology of Group Audit, including data-based audit methodology in line with audit standards.
Ad hoc audit projects in areas with increasing risks related to ESG and sustainability.
Travel activity approx. 30%.
Qualifikation
Master's or Bachelor's in Business Administration.
Audit certification mandatory e.g. CIA, CPA or also CISA.
Experience in the internal audit department of a multinational company in the food or nutrition sector or a Big Four company.
Profound SAP knowledge.
Knowledge of Group internal audit methodologies and risk framework.
Strong knowledge and experience in dealing with sustainability and ESG frameworks, standards, and laws.
Solid knowledge of internal control systems, Group compliance, Risk Management (ERM) and Corporate Governance.
Basic knowledge and experience in application testing and data analysis.
Ability to work independently and problem-solving oriented thinking.
Analytical skills and ability to lead an on-site audit team and deal with managers and employees of different grades and cultural backgrounds.
Firm with MS Office and/or Google Workspace tools.
Excellent communication skills in English; French, German, Spanish, or Mandarin is a plus.
Please apply by e-mail to contact@coni-partner.com. Mr. Ivano Coni is responsible for your application. All applications are treated in strict confidence.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
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