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Internal Auditor / Fixed Term contract 6 months, Lausanne
Client: LHH
Location: Lausanne
Job Category: Other
Job Reference: 086553a6fb02
Job Views: 11
Posted: 21.01.2025
Expiry Date: 07.03.2025
Job Description:
Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).
As a member of our Internal Audit team, you will be responsible for:
Your Attributions:
* Perform internal audits for financial records, systems, and processes to ensure compliance with accepted accounting principles and Swiss regulations.
* Conduct internal audits assessing controls, risk management, and compliance.
* Analyze financial statements and processes: identify areas for improvement and mitigate risks.
* Develop audit plans: align audit plans with the organization's objectives.
* Propose corrective actions: suggest corrections and ways to improve processes.
* Manage the implementation of actions: monitor the effective implementation of corrective actions.
* Highlight business-critical risks and sensitize employees.
* Train employees in business procedures and internal IT tools.
Your Profile:
* Master's degree in Finance or Economics, with a minimum of 2-5 years of work experience in Audit / Internal Audit field.
* Strong command of Excel / Data Collection.
* Solid interpersonal and communication skills with the ability to connect with people within a matrix organization and a real team spirit.
* Fluency in French and English; good command of German.
* Demonstrated strategic thinking and ability to add value and recommendations.
* Understand and mitigate risk when conducting business.
* Hands-on approach, able to work well under pressure to meet deadlines.
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