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Internal Auditor




Internal Auditor

Geneva, Switzerland


For a growing international client in the Geneva area, we are seeking an internal auditor. As part of the succession plan for the audit leadership, this role is ideal for someone seeking their first role out of practice, or with some experience in industry. If you have a passion for IT systems and data analytics, this Internal Auditor position will be attractive.


The main duties and responsibilities of the role are:

  • Internal control audits, planning and implementation of the global audit plan
  • Preparation of reports reflecting audit results and processes, including suggested improvements
  • Evaluation of response to audit recommendation and comments, including further monitoring to assess management interventions
  • Development of audit program and tools using risk-based methodology, incorporating senior management concerns
  • Maintenance of a tracking system to monitor the status of outstanding recommendations and report to management periodically
  • Continuously update and develop on sector rules and regulations, best practice, tools, and standards
  • 50% travel


The primary skills and experience needed for the role are:

  • English language (2nd Eastern European language preferred)
  • Big 4 background preferably with life science sector experience
  • Advanced software understanding (preferably some data analytics experience)
  • Proven knowledge of current audit standards and rules
  • High attention to detail
  • Masters degree in Finance, Engineering, or IT
  • CISA, CIA, or CPA preferred
  • IT Audit preferred
  • Ability to interact with all levels of an organisation - diplomacy


If you are interested in applying for this Internal Auditor role please register your interest using the link above, alternatively please send your CV to ######### or for a confidential conversation please call John Bower in our Zug office on #########

Posted 12 days ago

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