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Internal Audit Manager 9 Months Zurich German/Italian a Bonus
Eingestellt von McCabe & Barton
Gesuchte Skills: Design, Erp
Projektbeschreibung
INTERNAL AUDIT MANAGER 9 MONTHS ZURICH. ENGLISH SPEAKING IS OK, GERMAN AND/OR ITALIAN A BIG BONUS
REQUIREMENTS
8-10 years of professional experience in auditing, risk management, internal control, accounting, financial controlling and/or asset management/investment funds
Good understanding and experience within the asset management/investment fund industry
Professional qualification as CFA, AZEK, CIA, CPA, CA or equivalent (ie through experience)
Thorough knowledge and understanding of current internal audit and risk management concepts and practices
Experience in IT and ERP systems a plus
Ability to conduct an assigned audit project from the planning to the reporting stage independently, as audits are rarely performed in teams
RESPONSIBILITIES
The responsibility and objective of the Internal Audit Function and its individual team members is to provide an independent and objective assessment of the effectiveness of the design and execution of the system of internal controls and risk management and to recommend improvements were deemed warranted.
Each Internal Audit Manager contributes to both the development of our risk based audit plan and to the execution of this audit plan (where most of his/her time is spent)
The execution of an audit project, under the guidance of the Group Head Internal Audit includes
o plan and scope of individual audit projects as determined per our annual audit plan
o appraise the appropriateness of internal controls design, processes, procedures and systems
o assess and test the operating units' adherence to group guidelines, instructions, laws and regulations and internal control performance standards
o write the audit report which comprehensively summarizes the above audit work, including a concise audit opinion, assigning an overall rating, clearly articulating findings and where warranted remedial actions (reports are written in English)
o travel requirements: 10-20% (mainly UK)
PERSONAL ATTRIBUTES:
Highly developed conceptual and analytical skills, with the ability to think and act independently and maintain a clear overview of risk management issues affecting the organizations current thinking
Personal and professional demeanour, conduct and credibility that engages and inspires the confidence of others internally and externally and fosters a positive reputation for the Internal Audit & Group Risk Control function
REQUIREMENTS
8-10 years of professional experience in auditing, risk management, internal control, accounting, financial controlling and/or asset management/investment funds
Good understanding and experience within the asset management/investment fund industry
Professional qualification as CFA, AZEK, CIA, CPA, CA or equivalent (ie through experience)
Thorough knowledge and understanding of current internal audit and risk management concepts and practices
Experience in IT and ERP systems a plus
Ability to conduct an assigned audit project from the planning to the reporting stage independently, as audits are rarely performed in teams
RESPONSIBILITIES
The responsibility and objective of the Internal Audit Function and its individual team members is to provide an independent and objective assessment of the effectiveness of the design and execution of the system of internal controls and risk management and to recommend improvements were deemed warranted.
Each Internal Audit Manager contributes to both the development of our risk based audit plan and to the execution of this audit plan (where most of his/her time is spent)
The execution of an audit project, under the guidance of the Group Head Internal Audit includes
o plan and scope of individual audit projects as determined per our annual audit plan
o appraise the appropriateness of internal controls design, processes, procedures and systems
o assess and test the operating units' adherence to group guidelines, instructions, laws and regulations and internal control performance standards
o write the audit report which comprehensively summarizes the above audit work, including a concise audit opinion, assigning an overall rating, clearly articulating findings and where warranted remedial actions (reports are written in English)
o travel requirements: 10-20% (mainly UK)
PERSONAL ATTRIBUTES:
Highly developed conceptual and analytical skills, with the ability to think and act independently and maintain a clear overview of risk management issues affecting the organizations current thinking
Personal and professional demeanour, conduct and credibility that engages and inspires the confidence of others internally and externally and fosters a positive reputation for the Internal Audit & Group Risk Control function
Projektdetails
Geforderte Qualifikationen
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Kategorie:
IT Entwicklung, Medien/Design