Internal Auditor, Finance & Processes

coni+partner AG

. Audit Group companies in Switzerland and abroad, including interfaces and processes between Group companies and the parent company .

Posted 10/3/2026full-timeZürich • SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial auditing, compliance assessment, and internal control systems, with a strong focus on IFRS and corporate governance. Proficient in providing best-practice guidance and training to finance departments while effectively communicating findings to management teams.

Highest-signal resume keywords

Financial AuditingIFRS ComplianceInternal Control System ReviewCPA or CIA CertificationData-Driven Auditing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AuditingCompliance AssessmentInternal Control System ReviewFinancial Statement ReviewAnalytical ThinkingConceptual ThinkingReportingAudit ReportingProcess ImprovementTraining Delivery

Soft Skills

Independent WorkStructured ApproachPerformance OrientationTeam-OrientedStrong Communication Skills

Tools & Technologies

IT Audit ToolsDigital Innovation Tools

Certifications & Qualifications

CPA CertificationCIA Certification

Industry Keywords

Corporate GovernanceIntercultural AwarenessBusiness AdministrationEthical StandardsFinance Processes

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, finance 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 subsidiary companies
Prepare audit reports for the Head of Group Internal Audit
Work with line managers to develop efficient and effective Group processes and monitor their implementation
Provide best-practice guidance in reporting and Group financial accounting
Support finance departments at Group locations worldwide and deliver training as required
Handle 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 currently pursuing certification
Professional experience in internal or external auditing
Independent, self-reliant, and structured approach to work
Analytical and conceptual thinking
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 approach
Intercultural awareness and adaptability
Strong communication and assertiveness skills
Experience with IT and audit tools
Interest in data-driven auditing and digital innovation
Fluent in German and English