coni+partner AG
coni+partner AG
1 – 10 Xodimlar
HuquqLogistikaSug‘urta
coni+partner AG — bosh qarorgohi Syurixda joylashgan bo‘lib, sug‘urta, bank ishi va kengroq moliyaviy xizmatlar sohalaridagi tashkilotlarga xizmat ko‘rsatuvchi yuqori darajadagi rahbarlarni izlash va strategik konsalting kompaniyasidir. 1990-yillarda tashkil etilgan kompaniya bozor haqidagi bilimlarini maxfiylik, aniqlik va empatiyaga asoslangan yondashuv bilan uyg‘unlashtirib, mijozlarga ixtisoslashgan mutaxassislar va rahbar kadrlarni jalb qilishda ko‘maklashadi. Uning konsalting faoliyati mijozlarning raqobatbardosh mavqeini mustahkamlashga qaratilgan, muayyan vaziyatga mos strategiyalarga e’tibor beradi; kompaniya Germaniya, Osiyo va Janubiy Amerikada faoliyat yuritadi.

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.

Tavsif

  • 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%.

Talablar

  • 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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