About Coni + Partner
Coni + partner, a consultancy company founded in 1993 with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai, specializes in tailored staffing solutions that align with corporate culture by ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.
Job Description
We are seeking an Audit Manager (m, f, d) for our client, a large multinational company based in Zurich. As Group Internal Auditor, you will be responsible for conducting complex and routine audits across various areas of the group's activities.
Key Responsibilities:
* Plan and conduct operational or financial audits at a local or global level, adhering to IIA and IIAS standards, while maintaining objectivity and independence.
* Take audit initiatives, meet deadlines, and assume ownership.
* Ensure audit objectives are met and completed on time.
* Identify process weaknesses, verify findings with controls listed in manuals, and analyze SAP and other functionalities.
* Write concise and focused audit reports for the Head of Internal Audit.
* Develop consultative support for line managers and recommend changes to improve performance and productivity, monitoring progress.
* Contribute to the development of the Group's internal audit methodology, including innovative technology adoption.
* Participate in audit committees and present selected findings.
* Maintain and expand relationships with stakeholders.
Requirements:
* Bachelor's or Master's degree.
* ACCA, CIA, CFE, or CISA certification is mandatory.
* Sound professional experience in internal audit within a large multinational company or Big Four firm.
* Understanding of Internal Control Systems and Enterprise Risk Management.
* Analytical, independent personality with leadership capabilities.
* Diplomatic and persuasive communication skills when presenting audit findings.
* Creative problem-solving ability.
* Outgoing and engaging interpersonal style.
* Ability to build rapport and effective working relationships across organizational and cultural levels.
* Self-motivation and resilience.
* Deliver results timely and accurately under pressure.
* Willingness to travel 30%.
* Excellent oral and written communication, as well as presentation skills in English; German is an asset.