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Internal Auditor, Finance and Processes
coni+partner AG. Audit Group companies in Switzerland and abroad, including interfaces and processes between Group companies and the parent company .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial auditing, compliance assessment, and internal control systems, with a strong focus on IFRS reporting and effective communication with management teams. Proficient in providing best-practice advice and training to finance departments while fostering a structured and goal-oriented approach to work.
Highest-signal resume keywords
Financial AuditingIFRS ReportingInternal Control System ReviewCPA or CIA CertificationData-Driven Auditing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AuditingIFRS ReportingInternal Control System ReviewCompliance AssessmentAudit Report PreparationAnalytical ThinkingConceptual ThinkingBusiness AdministrationAccountingAuditing
Soft Skills
Strong Communication SkillsAssertivenessTeam-OrientedIntercultural AwarenessPerformance Orientation
Tools & Technologies
IT Audit ToolsDigital Innovation
Certifications & Qualifications
CPACIA
Industry Keywords
Corporate GovernanceFinancial ProcessesGroup AccountingEthical StandardsAd Hoc Projects
About the role
Key responsibilities & impact- Audit Group companies in Switzerland and abroad, including interfaces and processes between Group companies and the parent company
- Plan and conduct financial audits, including the review of quarterly and annual financial statements under IFRS, financial processes, and reporting at headquarters and 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 their implementation
- Provide best-practice advice in reporting and Group accounting
- Support finance departments at Group locations worldwide and provide training as required
- Carry out ad hoc projects and special audits as needed
- Travel: up to 30%
Requirements
What you’ll need- Bachelor’s or Master’s degree in Business Administration, with a focus on Accounting or Auditing
- CPA or CIA certification is an advantage, or willingness to pursue one
- Professional experience in internal or external audit
- Independent, accountable, and structured approach to work
- Strong analytical and conceptual thinking skills
- High level of commitment and performance orientation
- Fast learner with an understanding of business relationships and a structured, goal-oriented approach to work
- Entrepreneurial mindset
- Team-oriented
- Strong intercultural awareness
- Excellent communication and assertiveness skills
- Experience with IT and audit tools
- Interest in data-driven auditing and digital innovation
- Fluent in German and English, both at a business-fluent level
Benefits
Comp & perks- Travel: up to 30%
- Confidential handling of applications