Internal Audit Manager | Cloche d'Or | German
il y a 1 mois
- Lead and manage internal audit engagements across various departments.
- Develop and implement audit plans and strategies.
- Assess and enhance internal controls and risk management processes.
- Provide insightful recommendations to improve operations and ensure compliance.
- Prepare comprehensive audit reports and present findings to senior management.
- Foster a culture of continuous improvement and risk awareness.
- Collaborate with cross-functional teams and external auditors.
- Stay updated on industry trends, regulations, and best practices.
- Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification ( , CIA, CPA, ACCA) is highly preferred.
- Minimum of 5 years of experience in internal audit, with a proven track record in a managerial role.
- Fluency in German and English is essential; proficiency in French is an asset.
- Strong knowledge of audit methodologies, risk management, and internal control principles.
- Excellent analytical, communication, and presentation skills.
- Ability to lead and motivate a team, manage multiple projects, and meet deadlines.
- High level of integrity, professionalism, and attention to detail.
- A competitive salary up to 85k€ per year and benefits package.
- Opportunities for professional development and career advancement.
- A collaborative and supportive work environment.
- Exposure to diverse industries and challenging projects.
- The chance to work in a vibrant and multicultural city.
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