Internal Auditor (Senior/Manager)

Prilly

Infos sur l'emploi

Date de publication :12 septembre 2025
Taux d'activité :100%
Type de contrat :Durée indéterminée
Langue :anglais (Courant)
Lieu de travail :Av. de Florissant 41, 1008 Prilly

SICPA is a Swiss technology company that supports the effective governance and long-term prosperity of nations. Our Platform for Sovereignty enables our customers to authenticate and secure their vital assets, through custom solutions based on a century of combined cutting-edge innovations in material, digital and data science domains. At the center of every SICPA solution is a custom crafted molecule, unique to each nation. Acting as a single source of truth, these unique markers are deployed across the full value chain to generate actionable and trustworthy insights in real time. Established in 1927 and headquartered in Switzerland, SICPA is best known for safeguarding the majority of the world's banknotes . With operations across five continents, today our platform delivers sovereignty solutions mainly across revenue mobilisation , identity verification , healthcare security, and brand protection .

To strengthen our Group Assurance and Advisory function, we are looking for a:

INTERNAL AUDITOR (SENIOR/MANAGER)

ROLE

· Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments
· Act as a subject matter expert on internal controls and risk management
· Prepare clear and concise audit reports and observations for senior management and the Audit Committee
· Monitor the implementation of audit recommendations and action plans
· Collaborate with internal and external auditors and build strong relationships across the organization
· Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights
· Participate in special projects in an advisory capacity
· Availability to travel worldwide up to 20%

PROFILE

· Certified internal audit professional (CPA or CIA) with 5-10 years of experience in internal and external audit, ideally from a Big Four firm
· Fluent in English, with excellent writing and presentation skills; French is a plus
· Broad audit experience beyond financial audits, including corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing
· Proficient in SAP and familiar with automation and data analytics tools such as Power Automate and Power BI
· Strong emotional intelligence, critical thinking, and professional scepticism —key qualities for thriving in the role and integrating seamlessly into SICPA's culture.
· Creative mindset with the ability to apply innovative approaches to auditing and reporting