Group Internal Audit Director (M/F)

Entreprise :

Our client is a well-known international group with a global HQ in Geneva area and a presence in more than 50 countries around the world.

We are currently looking for its Group Internal Audit Director to lead the department.

Description du poste :

• Audit / confirm application of internal control processes (design / deployment / performance / improvement),
• Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),
• Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,
• Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions,
• Identify risks and priorities using decision-making tools (risk/impact matrix, KPIs),
• Investigate fraud via a fraud risk assessment that uses fraud deterrence principles,
• Gather, analyze, evaluate and present accounting documentation, reports, data and flowcharts,
• Leadership and team management: responsible for managing and developing the Group Internal Audit team. This includes recruiting and retaining talents, providing guidance and mentorship, setting performance objectives and fostering a collaborative and high-performing work environment,
• Communicate trends and emerging issues and act as a change agent or catalyst globally.

Description du profil :

• Master's Degree in Audit/Finance (CIA a plus)
• +10 years of experience in Internal Auditing in an international fast-paced and complex environment
• Proven track record in people management
• Strong leadership, influencing and follow-up skills
• Excellent analytical skills and judgement to make informed recommendations and decisions
• Able to identify risks and opportunities, and propose solutions
• Act as a change agent to anticipate/integrate/promote new requirements and trends
• Able to operate and communicate at various levels throughout the Group
• Sound independent/impartial judgement, integrity, high ethical work standards
• Fluent in English, French a strong plus.