coni+partner AG
coni+partner AG
coni+partner AG ज्यूरिख स्थित एक कार्यकारी खोज और रणनीति परामर्श फर्म है, जो बीमा, बैंकिंग और व्यापक वित्तीय सेवा क्षेत्र के संगठनों को सेवाएँ प्रदान करती है। 1990 के दशक में स्थापित यह कंपनी विशेषज्ञ और नेतृत्व प्रतिभाओं की भर्ती में ग्राहकों की सहायता करती है और बाज़ार की समझ को गोपनीय, सटीक तथा सहानुभूतिपूर्ण दृष्टिकोण के साथ जोड़ती है। इसका परामर्श कार्य ग्राहकों की प्रतिस्पर्धात्मक स्थिति मजबूत करने के लिए परिस्थिति-विशिष्ट रणनीतियों पर केंद्रित है, और इसका संचालन जर्मनी, एशिया तथा दक्षिण अमेरिका तक फैला हुआ है।

Internal Auditor, Finance and Processes - Zurich Hybrid

Review IFRS finance, internal controls, compliance, and business processes for an international industrial group near Zurich. Present audit findings and help strengthen reporting, governance, and group-wide processes.

विवरण

  • Audit group companies in Switzerland and internationally, including processes and interfaces between subsidiaries and the parent company.
  • Plan and perform financial audits covering IFRS quarterly and annual statements, finance processes, and reporting at headquarters and subsidiaries.
  • Evaluate the accuracy and effectiveness of the internal control system and corporate governance.
  • Assess group-wide compliance with applicable laws, policies, and ethical standards.
  • Present and discuss significant audit findings with subsidiary management teams.
  • Prepare audit reports for the Head of Group Internal Audit.
  • Collaborate with line managers to design effective group processes and oversee their implementation.
  • Advise on best practices for reporting and group financial accounting.
  • Support finance teams at locations worldwide and provide training when needed.
  • Carry out ad hoc assignments and special audits.
  • Travel up to 30%.

आवश्यकताएँ

  • Bachelor’s or master’s degree in business administration, specializing in accounting or auditing.
  • CPA or CIA certification is advantageous; candidates pursuing certification are also considered.
  • Professional background in internal or external auditing.
  • Able to work independently with a reliable and organized approach.
  • Strong analytical and conceptual reasoning skills.
  • Highly committed, performance-focused, and dependable.
  • Quick to learn, with a clear understanding of business relationships and a structured, goal-oriented working style.
  • Entrepreneurial and proactive mindset.
  • Collaborative, team-focused approach.
  • Intercultural awareness and adaptability.
  • Confident communicator with the ability to assert viewpoints effectively.
  • Experience using IT and audit tools.
  • Interest in data-driven audit methods and digital innovation.
  • Fluent in German and English.

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