Internal Auditor - ICFR 80-100% (f/m/d)
Infos sur l'emploi
- Date de publication :06 décembre 2024
- Taux d'activité :80 – 100%
- Type de contrat :Durée indéterminée
- Langue :anglais (Courant), allemand (Courant)
- Lieu de travail :Muttenz
Key tasks and responsibilities
- Support in planning the annual cybersecurity audit program
- Independent execution of audits for all Valora entities in accordance with the parent company's (FEMSA) requirements
- Identification of control weaknesses and gaps, and development of remediation plans
- Conducting interviews with process owners and documenting walkthroughs
- Identifying risks, risk sources, and key controls in business processes
- Analyzing existing controls regarding design and effectiveness
- Close collaboration with the internal audit function of the parent company
- Close collaboration with external auditors
Key skills / requirements
- Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
- Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
- Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
- Experience with SOX 404 compliance is an advantage
- Excellent English and German language skills
What we offer
- A dynamic working environment with room for ideas and creativity
- An uncomplicated company culture and a "you" culture
- Exciting projects and tasks with a high degree of responsibility
- Employee benefits and discounts on Valora formats
- A variety of exciting online training courses at the Valora Academy
- Fair employment conditions
- Home office arrangement
