Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).

As a member of our Internal Audit team, you will be responsible for:

Your attributions:

• Performed internal audits for financial records, systems, and processes to ensure compliance with accepted accounting principles and swiss regulations.
• Conduct internal audits with assessing controls, risk management and compliance.
• Analyze financial statements and processes: identify areas for improvement and mitigate risks.
• Develop audit plans: align audit plans with the organization's objectives.
• Propose corrective actions: suggest corrections and ways to improve processes.
• Manage the implementation of actions: monitor the effective implementation of corrective actions.
• Highlight business critical risks and sensibilize employees.
• Train employees in business procedures and internal IT tools.

Your profile:

• Master's degree in Finance or in Economics, with min +2/+5 years' work experience in Audit / Internal Audit field.
• Strong command of Excel / Data Collection.
• Solid interpersonal and communications skills with ability to connect with people within a matrix organization and with a real team spirit.
• French and English fluent / German good command.
• Demonstrated strategic thinking and ability to add value and recommendation .
• Understand & mitigate risk when conducting business.
• Good judgment in decision making.
• Hands on approach, work well under pressure to meet deadline.
• Can-do attitude and solution-oriented.

#boost