Senior Internal Auditor - Geneva
vor 1 Monat
As a Senior Internal Auditor you will be responsible for leading and executing audit engagements across various business areas with a focus on assessing the effectiveness of internal controls risk management practices and governance processes
Your key responsibilities will include planning leading and performing risk based internal audit assignments across operational financial and compliance domains evaluating the adequacy and effectiveness of internal controls identifying control gaps and areas for improvement analyzing business processes assessing risks ensuring alignment with organizational objectives regulatory requirements providing clear actionable recommendations to enhance control environments operational efficiency collaborating with stakeholders across departments to understand business operations promoting a culture of risk awareness control ownership preparing high quality audit reports presenting findings to senior management relevant committees monitoring implementation remediation actions contributing annual audit plan continuous improvement initiatives within Internal Audit function contributing knowledge sharing within team
Stellenbeschreibung
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