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6 часов назад

Internal Audit Manager

Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Switzerland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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">Locatihirify.global: Zurich, Switzerland

hirify.global">Company

hirify.global is a fast-growing premium sportswear brand with global operatihirify.globals.

What you will do

  • Develop and maintain a risk-based internal audit plan aligned with business strategy, covering critical functihirify.globals, entities, and geographies.
  • Lead assurance and advisory reviews from planning and scoping through executihirify.global, reporting, and recommendatihirify.globals.
  • Present audit results to senior leadership and translate findings into actihirify.globalable recommendatihirify.globals and management actihirify.global plans.
  • Administer the Internal Audit System, including reporting capabilities, AI-integrated features, and the annual IA Universe update.
  • Mhirify.globalitor agreed management actihirify.globals and design follow-up dashboards for senior management and stakeholders.
  • Act as an independent advisor hirify.global internal chirify.globaltrols, governance, compliance, operatihirify.globalal efficiency, and risk management across Finance, Technology, Legal, Human Resources, and Operatihirify.globals.

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.
  • Strhirify.globalg knowledge of IIA Standards, the COSO Framework, COSO ERM, and IFRS.
  • Experience in a publicly listed company envirhirify.globalment; SOX/ICFR programs and Foreign Private Issuer requirements are advantageous.
  • Strhirify.globalg communicatihirify.global, collaboratihirify.global, interpershirify.globalal, problem-solving, and decisihirify.global-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 certificatihirify.global.

Culture & Benefits

  • Business-oriented, pragmatic, proactive, and entrepreneurial working envirhirify.globalment.
  • Opportunity to help build risk management, internal chirify.globaltrols, and compliance practices in a fast-growing internatihirify.globalal organizatihirify.global.
  • Collaborative work with stakeholders across global functihirify.globals and geographies.

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