Internal Auditor – Finance and Processes
Job in
Zürich, 8081, Zurich, Kanton Zürich, Switzerland
Listed on 2026-09-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-13
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
- Audit group companies in Switzerland and abroad, as well as interfaces and processes between group companies and the parent company
- Plan and conduct financial audits, including reviews of quarterly and annual financial statements under IFRS, finance processes, and reporting at headquarters and at domestic and international subsidiaries
- Review the accuracy and effectiveness of the internal control system (ICS) and corporate governance
- Review and assess Group-wide compliance and general adherence to laws, policies, and ethical standards
- Present and discuss key findings with the management teams of subsidiaries
- Prepare audit reports for the Head of Group Internal Audit
- Develop efficient and effective Group processes in collaboration with line managers and monitor implementation with Controlling
- Provide best-practice advice in reporting and Group accounting
- Support finance departments at Group locations worldwide and deliver training as required
- Carry out situational ad hoc projects and special audits
- Travel: up to 30%
- Bachelor’s or master’s degree in business administration, with a focus on accounting or auditing
- CPA or CIA qualification is an advantage, or currently pursuing one
- Professional experience in internal or external audit
- Independent, accountable, and structured working style
- Strong analytical and conceptual thinking
- High level of commitment and drive
- Quick learner with an understanding of business interrelationships and a structured, goal-oriented approach
- Entrepreneurial mindset
- Team-oriented approach
- Cross-cultural awareness
- Strong communication and assertiveness
- Experience with IT and audit tools
- Interest in data-driven auditing and digital innovation
- Fluent in both German and English
Demonstrates expertise in financial auditing, compliance assessment, and internal control systems, with a strong focus on IFRS and corporate governance. Proficient in delivering training and best-practice advice while fostering collaboration across diverse teams.
Hard Skills- Financial Auditing
- IFRS
- Internal Control System Review
- Compliance Assessment
- Audit Reporting
- Financial Statement Review
- Analytical Thinking
- Conceptual Thinking
- Business Interrelationships
- Digital Innovation
- Independent Working Style
- Structured Approach
- Team-Oriented
- Cross-Cultural Awareness
- Strong Communication
- CPA
- CIA
- Corporate Governance
- Ethical Standards
- Financial Processes
- Group Accounting
- Ad Hoc Projects
- IT Audit Tools
- Audit Software
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