Senior - Internal Audit

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My client is a small, internationally acting and agile service providing company in the financial industry. Their attractive and modern office is based in the city of Zurich. On their behalf I am looking to find a new team member in the role of a 

Senior - Internal Audit

I am looking for an objective team player to add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures, corporate government principles, internal control framework and a sound judgement. 


  • Establish the annual internal audit plan which includes a risk assessment across the group but also on a company level
  • Independently perform the full audit cycle including planning, financial and operational processes and compliance with all applicable directives and regulations
  • Prepare and present reports that reflect audit’s results and suggestions for improvement
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement 
  • Identify loopholes and recommend risk mitigating measures and cost savings that increase shareholder value 
  • Maintain open communication with management and audit committee
  • Conduct follow up audits to monitor management’s interventions 
  • Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools and standards
  • AdHoc support to business teams when required, at a high level around strategy and risk 

Experience & Requirements 

  • Bachelor degree in Accounting or Finance or equivalent
  • Proven experience as Internal or External Auditor in Switzerland
  • Advanced computer skills on MS Office, accounting software and databases 
  • Ability to process large amounts of data and to compile detailed reports 
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations 
  • High attention to detail and excellent analytical skills 
  • Sound independent judgement 
  • Preference given to knowledge and experience with IFRS standards 
  • Selfstarter with high level of motivation 
  • Readiness for some travel activities within Europa

If you are interested to learn more about this unique opportunity and to become part of a dynamic and future oriented company you should not hesitate to submit your application by mail. 


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