tbd

Internal Auditor

  • Competitive
  • Geneva, Switzerland
Our client, a prominent software company in Switzerland, is looking for a detail-oriented and motivated Junior Auditor with 4-5 years of experience. The ideal candidate will support the audit team in evaluating and improving financial and operational processes, ensuring compliance with industry standards and regulations.

Key Responsibilities:

  • Assist in planning and executing audits of financial and operational processes.
  • Evaluate internal controls and compliance with company policies and regulatory requirements.
  • Identify areas for improvement and recommend solutions to enhance operational efficiency.
  • Collaborate with cross-functional teams to gather information and support audit activities.
  • Document findings and prepare audit reports, presenting results to management.
  • Stay updated on industry trends, regulations, and best practices in auditing.
Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • 4-5 years of experience in auditing or a related field.
  • Knowledge of auditing standards and frameworks.
  • Familiarity with financial regulations and compliance requirements.
  • Strong analytical skills with attention to detail.
  • Excellent communication and interpersonal skills, with the ability to present complex information clearly.
Preferred Skills:

  • Certifications such as CPA, ACCA, or CIA are a plus.
  • Experience with audit tools and methodologies.
  • Proficiency in  English and German/French or Italian.

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