SICPA SA

Internal Audit Manager Prilly, Switzerland INTERNAL AUDIT MANAGER The Internal Audit Manager will report to the Internal Audit Director and will be part of a team responsible for leading or executing a diverse range of projects. These projects include internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. Additionally, the Internal Audit Manager will serve as a subject matter expert on internal controls and risk management, among other areas. The role may also involve participation in various other special projects in an advisory capacity. ROLE: Collaborate with a team of auditors (both internal and external) on diverse assurance and risk advisory projects. Draft audit recommendations and reports for senior management and the Audit Committee. Prepare and review audit files and reports in compliance with departmental standards. Monitor the implementation of audit recommendations and action plans. Establish and maintain professional and collaborative relationships with all levels of management and staff. Continuously improve audit methodologies and stay updated with industry best practices. Availability to travel as needed up to 20%. PROFILE: Respectful, humble, and patient attitude towards audit clients and team members, including verbal communications, emails, and overall demeanor. Ability to quickly adjust to changes with a supportive and cooperative attitude. High degree of integrity, maintaining professional standards with a truthful and consistent character. Ability to work on assignments with minimal supervision. Creative thinking and the ability to communicate observations, perspectives, and opinions on non-standard scenarios. Ability to handle multiple projects and complete them within prescribed time frames. Excellent verbal and written communication skills. Capability to manage internal audit projects and act as a stand-alone contributor with a hands-on approach. EDUCATION AND EXPERIENCE: Master’s degree in Accounting, Finance, or related field. Combined 10-15 years of experience in external and internal auditing, with a solid understanding of audit methodologies, risk management, and compliance frameworks. Fluency in English and French, with exceptional English writing and communication skills. CPA, CIA, or equivalent certifications. JOIN US ! Our success comes from our highly skilled and talented employees. Respectful entrepreneurship and long-term vision are key for success. Our people contribute to a more secure world. Diversity at all levels of an organisation is a strength. We offer an exciting and challenging role, with great potential for personal development within a unique organization in a fascinating and fast-growing industry. Your file will be handled with upmost confidentiality and discretion.