coni+partner AG
coni+partner AG
1 – 10 Қызметкерлер
ҚұқықЛогистикаСақтандыру
coni+partner AG — штаб-пәтері Цюрихте орналасқан, сақтандыру, банк ісі және кең ауқымды қаржылық қызметтер салаларындағы ұйымдарға қызмет көрсететін жоғары буын басшыларын іздеу және стратегиялық консалтинг компаниясы. 1990-жылдары құрылған компания нарық туралы білімін құпиялылыққа, дәлдікке және эмпатияға негізделген тәсілмен ұштастырып, клиенттеріне бейінді мамандар мен басшылық лауазымдарға таланттарды іріктеуде қолдау көрсетеді. Консалтингтік жұмысы клиенттердің бәсекелік ұстанымын нығайтуға бағытталған, нақты жағдайға бейімделген стратегияларға шоғырланады; компания Германияда, Азияда және Оңтүстік Америкада жұмыс істейді.

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.

Сипаттама

  • 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%.

Талаптар

  • 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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