40 days ago on robertwalters.ch

Senior Internal Auditor (m/f)

Robert Walters Switzerland AG

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Senior Internal Auditor (m/f)

Senior Internal Auditor (m/f)



BeraterEdward Pattrick


Aktuell seit14. September 2016

Our client is one of the largest producer and trader of commodities worldwide with a presence in more than 50 countries. Their operations is focus from mining and oil to agricultural facilities. In order to strengthen their team, reduce the risk appetite and comply with all regulations we are looking for a Senior Internal Auditor based in Canton of Zurich.

About the Senior Internal Auditor in canton of Zürich:

This role offers the opportunity to be part of the audit department in close collaboration with management at all levels. As a Senior Internal Auditor you will act as a subject matter expert regarding audits, risk management process related to internal control framework as well as other specific management requests.

Key responsibilities:

  • Supervising operational audits for the Group
  • Identifying and assessing relevant risks and controls
  • Conducting risk assessments and identifying appropriate controls to mitigate risks
  • Performing audit procedures to verify controls are operating as intended
  • Targeting control gaps and proposing constructive and practical improvements
  • Presenting audit reports to management
  • Project management to increase the efficiency and effectiveness of controls as well as contributing to the audit working methods and delivery of outstanding risk and audit management services
  • Undertaking ad-hoc special reviews as required

We are therefore searching for a professional with a minimum of 5 years experience in an audit position preferably from a commodities trading company. Good knowledge of the audit function, risk management and internal control. Master in Finance or Economics, CIA, CA or CPA is a plus. Fluent in English, any other languages is a plus.

Apply today or don’t hesitate to contact me for further information.


Edward Pattrick

+41 44809 3518


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