We are seeking a seasoned Senior Auditor Professional Practices to join our client's Insurance team in Zurich on a temporary basis.
* Start: ASAP
* Duration: 6 months or longer
* Contract type: Temporary assignment via Swisslinx
* Reason for hire: To cover the position during a maternity leave period
Your Team:
You will be part of the Professional Practices team within Group Internal Audit (GIA), which was established in 2023. The team consists of four experienced professionals located in Zurich, Singapore, and Armonk, with a two-week sprint rotation. You will collaborate closely with members of the GIA Leadership Team, including Audit Directors, other GIA teams, and auditors.
Your Mission:
* To combine internal auditing expertise with agile practices to drive continuous improvement within GIA.
* Execute the Quality Assurance and Improvement Program (audit reviews, thematic topics, management processes, IIA Self-assessment).
* Update audit procedures and organize awareness sessions.
* Provide quality assurance over audit processes and offer comprehensive support to GIA's Management Team, such as assisting in achieving 2025 goals, including coordination and reliance on other assurance functions.
* Assist in enhancing audit methodology as part of a cross-functional Methodology Board and promote understanding across GIA.
* Support in designing and updating audit process-related procedures, organizing and facilitating awareness sessions regarding methodology changes, etc.
Requirements: Your Profile:
1. A minimum of 7 years of work experience as an auditor or quality assurance role, preferably in an internal audit function.
2. University degree with professional certification such as CPA, CA, CIA.
3. Excellent knowledge of internal auditing standards.
4. Familiarity with audit documentation tools, e.g., TM+, is an advantage.
5. Critical thinker able to see the