41 days ago on robertwalters.ch

Senior Risk Auditor 100% (f/m)

Robert Walters Switzerland AG

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Senior Risk Auditor 100% (f/m)

Senior Risk Auditor 100% (f/m)

Gehalt Attractive

Standort Zug

Berater Duresa Lika

JobRef 656840/001

Aktuell seit 11. Dezember 2017

An international industrial company with a strong standing in the market and solid track record in global success is looking to expand its team in Zug. An opportunity has arisen for a Senior Risk Auditor 100% (m/f) position within their Internal Audit Department to support the management at all levels in their risk management processes.

Senior Risk Auditor 100% (m/f)


As a Senior Risk Auditor 100% (m/f) you will essentially evaluate the effectiveness of the internal control system whilst simultaneously giving full support to the company`s audits and the performance worldwide.

Key responsibilities:

  • Conduct risk assessments and identify appropriate controls
  • Perform audit procedures to verify planned controls are running smoothly
  • Identify control gaps and suggest practical improvements
  • Perform and analyse on the effectiveness of the control environment
  • Document results according to the Group Audit Standards
  • Provide audit reports to the management
  • Support ad-hoc special audit projects within the group


As a key link in the Internal Audit Department within the group, a strong and motivated outlook towards your work is essential. Coupled with a positive and hard working ethic to ensure high standards are met.

  • Minimum of five years experience in an audit position of an international company
  • University degree mandatory and Certified Internal Audit (CIA) or (CPA) qualification desired
  • Capable of travelling to countries worldwide about 60%
  • Highly motivated with positive attitude
  • Fluent in English mandatory and German is considered as an asset

If you are keen to join this leading company as a Senior Risk Auditor 100% (m/f), we look forward to receiving your application.


Duresa Lika

+41 44 809 3508