Internal Audit Manager

Internal Audit Manager

Prilly, Switzerland

INTERNAL AUDIT MANAGER

The Internal Audit Manager will report to the Internal Audit Director and will be part of a team responsible for leading or executing a diverse range of projects. These projects include internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. Additionally, the Internal Audit Manager will serve as a subject matter expert on internal controls and risk management, among other areas. The role may also involve participation in various other special projects in an advisory capacity.

ROLE:

• Collaborate with a team of auditors (both internal and external) on diverse assurance and risk advisory projects.
• Draft audit recommendations and reports for senior management and the Audit Committee.
• Prepare and review audit files and reports in compliance with departmental standards.
• Monitor the implementation of audit recommendations and action plans.
• Establish and maintain professional and collaborative relationships with all levels of management and staff.
• Continuously improve audit methodologies and stay updated with industry best practices.
• Availability to travel as needed up to 20%.

PROFILE:

• Respectful, humble, and patient attitude towards audit clients and team members, including verbal communications, emails, and overall demeanor.
• Ability to quickly adjust to changes with a supportive and cooperative attitude.
• High degree of integrity, maintaining professional standards with a truthful and consistent character.
• Ability to work on assignments with minimal supervision.
• Creative thinking and the ability to communicate observations, perspectives, and opinions on non-standard scenarios.
• Ability to handle multiple projects and complete them within prescribed time frames.
• Excellent verbal and written communication skills.
• Capability to manage internal audit projects and act as a stand-alone contributor with a hands-on approach.

EDUCATION AND EXPERIENCE:

• Master’s degree in Accounting, Finance, or related field.
• Combined 10-15 years of experience in external and internal auditing, with a solid understanding of audit methodologies, risk management, and compliance frameworks.
• Fluency in English and French, with exceptional English writing and communication skills.
• CPA, CIA, or equivalent certifications.

JOIN US !

• Our success comes from our highly skilled and talented employees.
• Respectful entrepreneurship and long-term vision are key for success.
• Our people contribute to a more secure world.
• Diversity at all levels of an organisation is a strength.

We offer an exciting and challenging role, with great potential for personal development within a unique organization in a fascinating and fast-growing industry. Your file will be handled with upmost confidentiality and discretion.