Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)
263
2-4 years internal audit experience
Coso sox iso framework knowledge
German and english language proficiency
The role involves executing internal audit engagements from planning to reporting while assessing governance and risk management systems
Job Summary
The role involves executing internal audit engagements from planning to reporting while assessing governance and risk management systems.
Candidates must evaluate business processes for effectiveness, identify control gaps, and support clients in implementing best-practice methodologies.
The position offers excellent development opportunities with challenging tasks, practical coaching, and regular feedback within an international network.
Matching Summary
The role involves executing internal audit engagements from planning to reporting while assessing governance and risk management systems.
Skills & Requirements
Must-have
2-4 years Internal Audit experience
COSO SOX ISO framework knowledge
German and English language proficiency
Nice-to-have
French language skills
Data-driven audit tools expertise
Proactive team-oriented mindset
Key Requirements
University degree in Business Administration or Finance