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 Basel. We are searching for an experienced audit specialist (m, f, d) as
Business Risk Auditor
Aufgaben
1. Performing audits in assets and offices locally as well as occasionally at other global sites
2. Understanding of operational, financial, local and business considerations
3. Identifying and assessing relevant risks and controls
4. Minimizing risks and improving the efficiency and effectiveness of internal controls
5. Planning of audits
6. Conducting risk assessments and identifying appropriate controls to mitigate identified risks
7. Performing audit procedures to verify that controls are operating as intended
8. Identifying control gaps and proposing constructive and practical improvements
9. Analyzing and concluding on the effectiveness of the control environment
10. Documenting results in line with IIA and Group Audit standards
11. Preparing and presenting audit reports to management
12. Contributing to the enhancement of Group Audit working methods and delivery of outstanding risk and audit management services
13. Undertaking ad-hoc special reviews as required
Qualifikation
1. Master's or Bachelor's degree
2. CIA, CPA or ACCA
3. Sound working experience in an audit function of an international industrial company
4. Willingness to continuously learn and acquire knowledge of the company’s business
5. Mindset of providing value added services
6. Self-motivated to get things done
7. Displaying excellent time management and organizational skills
8. Team player
9. Commitment and ambition to become one of the best in the field of risk management and internal audit
10. Motivation to travel about 30% world-wide
11. EU or Swiss work permit required
12. Excellent English communication skills, any other language would be an asset
Please apply by e-mail to contact@coni-partner.com. For additional information please call Mr. Ivano Coni at +41 44 254 90 10. He is available and pleased to take time for your professional career development.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
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