Internal Auditor

To strengthen our Group Assurance and Advisory function, we are looking for a:

ROLE

· Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments
· Act as a subject matter expert on internal controls and risk management
· Prepare clear and concise audit reports and observations for senior management and the Audit Committee
· Monitor the implementation of audit recommendations and action plans
· Collaborate with internal and external auditors and build strong relationships across the organization
· Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights
· Participate in special projects in an advisory capacity
· Availability to travel worldwide up to 20%

PROFILE

· Certified internal audit professional (CPA or CIA) with 5-10 years of experience in internal and external audit , ideally from a Big Four firm
· Fluent in English, with excellent writing and presentation skills; French is a plus
· Broad audit experience beyond financial audits, including corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing
· Proficient in SAP and familiar with automation and data analytics tools such as Power Automate and Power BI
· Strong emotional intelligence, critical thinking, and professional scepticism —key qualities for thriving in the role and integrating seamlessly into SICPA's culture.
· Creative mindset with the ability to apply innovative approaches to auditing and reporting

Wünschenswerte Fähigkeiten

• Automation
• Data Analytics
• Power BI
• Risk Management
• SAP
• Power Automate

• Prilly, Vaud, Switzerland

Berufserfahrung

• Finance & Accounting
• IT Consultant
• Cyber Security Specialist

Sprachkenntnisse

• English