coni+partner AG
coni+partner AG
1 – 10 Employees
InsuranceLegalLogistics
coni+partner AG is a Zurich-based executive search and strategy consulting firm serving organizations in insurance, banking, and broader financial services. Established in the 1990s, the company supports clients with the recruitment of specialist and leadership talent, combining market insight with a discreet, precise, and empathetic approach. Its consulting work focuses on situation-specific strategies designed to strengthen clients’ competitive position, with operations spanning Germany, Asia, and South America.

Internal Auditor – Finance and Processes (Hybrid, Switzerland)

Internal Auditor responsible for reviewing IFRS financial reporting, controls, compliance, and processes across an international industrial group. The role supports finance teams worldwide and reports findings to Group Internal Audit.

Description

  • 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 financial statements, finance processes, and reporting at headquarters and domestic and international 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 significant audit findings to subsidiary management teams and discuss improvement measures.
  • Prepare audit reports for the Head of Group Internal Audit.
  • Improve Group processes with line managers and oversee the implementation of agreed measures.
  • Advise on best practices in reporting and Group accounting.
  • Support finance departments at Group locations worldwide and deliver training when required.
  • Conduct ad hoc projects and special audits as needed.
  • Travel up to 30% of the time.

Requirements

  • Bachelor’s or master’s degree in business administration, specializing in accounting or auditing.
  • CPA or CIA certification is advantageous, or a willingness to pursue certification.
  • Professional background in internal or external auditing.
  • Independent, accountable, and well-organized working style.
  • Strong analytical and conceptual reasoning abilities.
  • High commitment and a results-oriented approach.
  • Quick to learn, with an understanding of business relationships and a structured, goal-focused working style.
  • Entrepreneurial approach to work.
  • Collaborative and team-oriented attitude.
  • Strong intercultural awareness.
  • Excellent communication skills and the confidence to assert audit findings.
  • Experience using IT and audit tools.
  • Interest in data-driven auditing and digital innovation.
  • Business-fluent German and English skills.

Benefits

  • Opportunity to travel up to 30% of the time.
  • Confidential application handling.

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