Senior Associate – Risk Consulting With Focus On Internal Controls, And Internal Audit (trade, Industries And Services)

Dc404

Internal audit engagements execution
Sox and regulatory framework assessments
Coso and iso risk control frameworks
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 possess strong analytical skills and the ability to evaluate business processes for effectiveness and efficiency.
  • Excellent verbal and written communication skills in both German and English are required for this position.

Matching Summary

The role involves executing internal audit engagements from planning to reporting while assessing governance and risk management systems.

Skills & Requirements

Must-have

  • Internal audit engagements execution
  • SOX and regulatory framework assessments
  • COSO and ISO risk control frameworks
  • German and English language proficiency

Nice-to-have

  • French language skills considered plus
  • Data-driven insights and technology tools
  • Proactive team-oriented mindset
  • Networking within large organizations

Key Requirements

  • 2–4 years of experience in Internal Audit or Risk Management
  • University degree in Business Administration, Finance, Accounting, or Economics
  • Fluency in German and English languages

Work Rights

Not specified

Tailored Resume

Cover Letter