Social network you want to login/join with:Internal Auditor / Fixed Term contract 6 months, LausanneClient: LHHLocation: LausanneJob Category: OtherJob Reference: 086553a6fb02Job Views: 11Posted: 21.01.2025Expiry Date: 07.03.2025Job 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. #J-18808-Ljbffr