Inserat vom Dienstag, 12. Februar 2019

Internal Auditor f/m

Global Kader PersonalZürich
  • Zürich
  • Personalvermittler
  • Festanstellung, 100%
  • Fach­verantwortung

Our client is a global leader in musculoskeletal healthcare. They design, manufacture and market orthopedic reconstructive products. For the European headquarters based in greater Zurich area, we are looking for the

Internal Auditor f/m

Job summary

In this position you will be responsible for planning and executing financial, operational and internal control audits on a global basis as well as completing special projects as the needs arise. Furthermore, you will be able to lead projects independently.

Main responsibilities

  • Develop superior knowledge about its businesses, significant risks and the industry in general ; and develop strong partnership relationships with key business people in order to provide superior audits and value-added recommendations for process/risk management improvements
  • Special projects will include participation on teams responsible for items such as M&A due diligence, process analysis, implementing new systems/processes and fraud and hotline investigations
  • Dependent upon the audit or special project being clompleted, will lead project independently / as a project lead or assist Managers of Internal Audit and/or Senior Director to complete assigned task
  • Complete planned audits of financial (e.g. revenue cycle, manufacturing costing, expenditure cycle, corporate consolidation) operational or compliance processes
  • Keep informed on current issues and trends involving internal audit best practices, relevant GAAP, audit committees and other applicable corporate governance issues

Your qualification & experience

  • University Degree in Accounting
  • 3+ years of public accouting experience with a « big 4 » firm or int the Internal Audit department of an international company
  • A.C.P.A., M.B.A., C.I.A. or C.F.E. disignation would be an asset
  • Experience as a process consultant in a manufacturing environment or with a global publicly traded company is a plus
  • Must demonstrate ability to operate effectively in a complex business environment ; international business experience is a plus
  • Experience with IT systems implementation and/or management is an important asset
  • Must have excellent knowledge of Excel, PowerPoint
  • Develop knowledge of SAP ERP packages in order to be able to perform data analytics
  • Must have excellent English speaking and writing skills. Fluency in other languages, particularly German, Italian, Spanish, Dutch or French. A third language is a strong asset
  • Willing to travel up to 50%, mainly within Europe, few times to the U.S. or Asia

If you seize this opportunity, you will be able to develop your international experience and be part of a great and truly global team.
Please send your application with photo by e-mail to our Associate Partner, Yves Droz.

Global Kader Personal
Yves Droz
Associate Partner
Zähringerstrasse 51
8001 Zürich
044 210 40 20

6 Jobs — Zürich


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