German speaking Internal Auditor (m/f) recruitment

We are looking for a

German speaking Internal Auditor (m/f)
for a permanent position in Morges

Reference number: 171574/7

Your Duties:

Participate to the risk assessment process, identifying risks and weaknesses and to the preparation of the annual audit program
Perform audits in assigned areas, with minimal supervision, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures
Prepare written audit findings and recommendations for discussion with local management
Participate in opening and closing meetings and in the review of audit results with local and senior management
Document the work papers in a clear, concise, neat, accurate and timely way
Follow-up on Management action plans and audit findings remediation
Present audits outcome in a clear and concise manner to Senior Leaders

Your Qualifications:

Bachelor/master degree in accounting, finance or business administration
Audit experience. Manufacturing experience is preferred
Proficient in internal audit key concepts and financial accounting requirements, under US GAAP / Local GAAP in a manufacturing environment or significant experience with other industries
Proven experience in business processes understanding, identifying risks and weaknesses, developing and executing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks
Proven experience in documenting and testing controls
Good written communication skills, with the ability to clearly and succinctly report key issues, business impact, and recommendations for improvement
Verbal communication is clear, concise, and effective
Comfortable with working in multicultural/multilingual environment
Strong process management and organizational skills. Ability to deliver expected results and meeting deadlines
Strong interpersonal skills, with the ability to promote ideas and to work effectively with all levels within the organization
Strong teamwork skills
Fluency in English and German
Willingness to travel up to 40%

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