/ L'annuaire des offres d'emploi en Suisse Romande
n/a n/a Prilly CH
full-time

Internal Audit Manager

Entreprise
SICPA
Lieu
Prilly
Date de publication
20.12.2024
Référence
4691136

Description

The Internal Audit Manager will report to the Internal Audit Director and will be part of a team responsible for leading or executing a diverse range of projects. These projects include internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. Additionally, the Internal Audit Manager will serve as a subject matter expert on internal controls and risk management, among other areas. The role may also involve participation in various other special projects in an advisory capacity.

ROLE: 

  • Collaborate with a team of auditors (both internal and external) on diverse assurance and risk advisory projects.
  • Draft audit recommendations and reports for senior management and the Audit Committee.
  • Prepare and review audit files and reports in compliance with departmental standards.
  • Monitor the implementation of audit recommendations and action plans.
  • Establish and maintain professional and collaborative relationships with all levels of management and staff.
  • Continuously improve audit methodologies and stay updated with industry best practices.
  • Availability to travel as needed up to 20%.

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