Internal Auditor 100% - Aarburg, Schweiz - Franke

Franke

Geprüftes Unternehmen

Aarburg, Schweiz

vor 3 Wochen

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Date:
Jan 16, 2023

Location:
Aarburg, CH

Company:
franke

About Franke:

We, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making.

With around 60 companies, we are at home on five continents.

Over 8,000 employees constantly take on new perspectives to identify opportunities and turn them into inspiring, innovative solutions for tomorrow's demands.

Your responsibilities:

Prepare internal audits, run and manage the data analysis during the preparation phase and conduct fieldwork during the worldwide onsite assignments together with a team of auditors. Such audit engagements may focus on any operational area such as procurement, sales, HR, inventory management, accounting etc. as well as special activities such as investments, projects or R&D.
Develop and communicate, orally and in written form, audit findings, conclusions and recommendations. The derived results need to be clear, factbased, concise and address the rootcause of the underlying issues.
Act independently and objectively to serve the Audit Committee with a systematic and disciplined approach in evaluating and improving the effectiveness of risk management, internal controls and governance processes. Additionally, operational audit goals encompass the effective and efficient use of resources as well as identifying any other costsavings potential.
Execute the followup process to ascertain whether actions taken on observations and recommendations remedy the underlying conditions.
Perform audit duties in accordance with departmental quality standards and IIA standards.
Proactively support other team members or complete special duties as assigned by the Head of Internal Audit.

Your profile:

Min. 23 years of experience in a finance/ controlling or auditing role. An advantage would be if this had been in a relevant type of industry such as manufacturing or trading. External audit experience or business consulting is considered relevant as well.
Strong analytical and problemsolving skills as well as a mindset of neverending curiosity to absorb knowledge from project to project.
Desire in growing, for example by obtaining a professional certification (e.g. CIA).
Demonstrated ability to produce written reports that accurately and clearly summarize factual issues as well as present solutions in an understandable and logical manner.
Excellent written and verbal communication skills to effectively discuss audit observations across all levels of the organization.
Fluent in English, any additional language will be of advantage. A plus would be international work exposure and/ or working experience abroad.
Willingness to travel up to 50% worldwide (weekends can be affected).
Highest level of integrity and work ethics.

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