Internal Auditor Internal Controls

coni partner established 1993 is a consultancy company with headquarter in Zurich and subsidiaries in Dsseldorf and Shanghai. We are specialised in customfit staffing in tune with the corporate culture by ensuring a perfect match of professional skills references and personal as well as social skills of successful candidates.

Our client is an international industrial company with production plants in Switzerland and around the world. We are searching for a riskoriented process specialist (m f d) as an

Internal Auditor Internal Controls

Tasks

Analysing business and supporting processes / Identifying and assessing risk and controls for the processes in scope / Performing interviews walkthroughs and sample tests and documenting field audit results / Communicating audit results and recommendations to local management / Performing a Lead Auditor role on a rotational basis.

Requirements

Master or Bachelor in Business Administration / CIA CPA / At least 3 to 4 years of Internal Audit experience in an international industrial company / Working knowledge of internal audit methodologies and risk frameworks / Working knowledge and experience in application audits and data analysis / Selfdependent / Problemsolving attitude / Analytical skills / Ability to lead a field audit team and to cope with management and staff at various grades and with different cultural background / Excellent communication skills in German and English.

Please apply by email to contact(at)conipartner. com. For additional information please call Mr. Ivano Coni. He is available and pleased to take time for your professional career development.

coni partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

8032 Zrich

Tel.: