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coni+partner AG
coni+partner AG
1 – 10 Angajați
AsigurăriJuridicLogistică
coni+partner AG este o firmă de executive search și consultanță strategică cu sediul în Zürich, care oferă servicii organizațiilor din domeniul asigurărilor, al serviciilor bancare și al serviciilor financiare în sens larg. Înființată în anii 1990, compania sprijină clienții în recrutarea specialiștilor și a talentelor pentru poziții de conducere, combinând cunoașterea pieței cu o abordare discretă, precisă și empatică. Activitatea sa de consultanță se concentrează pe strategii adaptate situației specifice, concepute pentru a consolida poziția competitivă a clienților, iar operațiunile sale se extind în Germania, Asia și America de Sud.
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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.

CHElvețiaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: germanăLimbă Obligatorie: englezăAuditor

Descriere

  • 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%.

Cerințe

  • 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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