Internal Auditor Financial Processes
coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.
Our client is a multinational industry group in Zurich. We are searching an ACCA, CPA or CIA professional (m, f, d) as an
Internal Auditor Financial Processes
Aufgaben
Completing planned audits of financial processes with focus revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation / Auditing balance sheet & P/L reviews in IFRS / Completing planned audits of compliance topics according to corporate compliance program, the Foreign Corrupt Practices Act and local anti-corruption laws and regulations / Developing strong partnership with key business people in order to provide high standard audits and value-added recommendations for process- and risk management improvements / Dependent upon the audit or special project, assisting Manager, Director and/or Vice President to complete assigned task / Participation on special projects including fraud and hotline investigations / Assisting with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of the internal audit department / Keeping informed on current issues involving internal audit best practices and relevant IFRS issues.
Qualifikation
Master's or Bachelor's in Business Administration / Several years of professional experience in a financial compliance or accounting role, preferably related to audit experience / Pronounced ability to operate effectively in a complex business environment / Strong analytical and good organizational skills / Appreciation for details / Strong diplomatic and negotiating skills / Excellent communication skills (oral and written) /Genuine team player / Self-confident / Motivated and hands-on nature / Excellent working knowledge of Microsoft Excel, Word, PowerPoint / Oral and written English and German skills.
Please apply by e-mail to contact@coni-partner. com. For additional information please call Mr. Ivano Coni +41 44 254 90 10. He is available and pleased to take time for your professional career development. Your documents will be treated in strict confidence.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
8032 Zürich
Tel.: +41 44 254 90 10
