6 часов назад
Internal Audit Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Internal Audit/Risk Management): Developing a risk-based internal audit plan and leading assurance and advisory reviews across global operations with an accent on governance, compliance, risk management, and internal controls. Focus on translating audit results into actionable plans, maintaining compliance with IIA Standards, and building dashboards to strengthen operational resilience.
hirify.global">Locati: Zurich, Switzerland
hirify.global">Company
is a fast-growing premium sportswear brand with global operatis.
What you will do
- Develop and maintain a risk-based internal audit plan aligned with business strategy, covering critical functis, entities, and geographies.
- Lead assurance and advisory reviews from planning and scoping through executi, reporting, and recommendatis.
- Present audit results to senior leadership and translate findings into actiable recommendatis and management acti plans.
- Administer the Internal Audit System, including reporting capabilities, AI-integrated features, and the annual IA Universe update.
- Mitor agreed management actis and design follow-up dashboards for senior management and stakeholders.
- Act as an independent advisor internal ctrols, governance, compliance, operatial efficiency, and risk management across Finance, Technology, Legal, Human Resources, and Operatis.
Requirements
- 15+ years of experience in internal or external audit, including at least 5 years in supervisory or managerial leadership roles.
- Bachelor’s degree in accounting, finance, or a related field.
- Strg knowledge of IIA Standards, the COSO Framework, COSO ERM, and IFRS.
- Experience in a publicly listed company envirment; SOX/ICFR programs and Foreign Private Issuer requirements are advantageous.
- Strg communicati, collaborati, interpersal, problem-solving, and decisi-making skills.
hirify.globalg>Fluent English with advanced spoken and written skills. hirify.globalg>
Nice to have
- CPA, Chartered Accountant, CIA, CISA, or an equivalent certificati.
Culture & Benefits
- Business-oriented, pragmatic, proactive, and entrepreneurial working envirment.
- Opportunity to help build risk management, internal ctrols, and compliance practices in a fast-growing internatial organizati.
- Collaborative work with stakeholders across global functis and geographies.
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