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:
1. Performed internal audits for financial records, systems, and processes to ensure compliance with accepted accounting principles and swiss regulations.
2. Conduct internal audits with assessing controls, risk management and compliance.
3. Analyze financial statements and processes: identify areas for improvement and mitigate risks.
4. Develop audit plans: align audit plans with the organization's objectives.
5. Propose corrective actions: suggest corrections and ways to improve processes.
6. Manage the implementation of actions: monitor the effective implementation of corrective actions.
7. Highlight business critical risks and sensibilize employees.
8. Train employees in business procedures and internal IT tools.
Your profile:
9. Master's degree in Finance or in Economics, with min +2/+5 years' work experience in Audit / Internal Audit field.
10. Strong command of Excel / Data Collection.
11. Solid interpersonal and communications skills with ability to connect with people within a matrix organization and with a real team spirit.
12. French and English fluent / German good command.
13. Demonstrated strategic thinking and ability to add value and recommendation .
14. Understand & mitigate risk when conducting business.
15. Good judgment in decision making.
16. Hands on approach, work well under pressure to meet deadline.
17. Can-do attitude and solution-oriented.
#boost