Internal Auditor – Finance Processes, Industrial Sector

coni+partner AG

. Audit group companies in Switzerland and abroad, as well as their interfaces and processes with the parent company .

Posted 10/18/2026full-timeZürich • SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting financial audits, assessing internal controls, and ensuring compliance with IFRS and corporate governance standards. Proficient in presenting findings and advising on best practices in reporting and consolidated accounting.

Highest-signal resume keywords

Financial AuditingIFRS ComplianceInternal Control AssessmentCPA or CIA CertificationAnalytical Thinking

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AuditingInternal AuditCompliance AuditingConsolidated AccountingData-Driven Auditing

Soft Skills

Analytical ThinkingStructured Working StyleTeam-Oriented ApproachStrong Communication SkillsIntercultural Awareness

Tools & Technologies

Audit ToolsIT Audit Tools

Certifications & Qualifications

CPA CertificationCIA Certification

Industry Keywords

Corporate GovernanceFinancial StatementsEthical StandardsBusiness AdministrationAccounting

About the role

Key responsibilities & impact

Audit group companies in Switzerland and abroad, as well as their interfaces and processes with the parent company
Plan and conduct financial audits
Review quarterly and annual financial statements in accordance with IFRS
Audit finance processes and reporting at headquarters and subsidiary companies
Assess and evaluate the internal control system and corporate governance
Audit Group-wide compliance and 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
Develop efficient and effective Group processes with line managers and monitor their implementation
Advise on best practices in reporting and consolidated accounting
Support finance departments at Group locations worldwide and provide training as required
Conduct ad hoc projects and special audits as needed
Travel of 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 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 motivation
Fast learner with a strong understanding of business relationships
Structured and goal-oriented working style
Entrepreneurial mindset
Team-oriented approach
Intercultural awareness
Strong communication and assertiveness skills
Experience with IT and audit tools
Interest in data-driven auditing and digital innovation
Fluent in German and English

Benefits

Comp & perks

Permanent employment contract
Three-month probationary period
42 hours per week
20 days of annual leave
Hybrid working model with three days per week on site
Available as soon as possible