Senior Corporate Lead Auditor (Financial Audits)

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is a multinational company in Basle. For the headquarters we are looking for a Mandarin-speaking auditor (m, f, d) as a

Senior Corporate Lead Auditor (Financial Audits)

Responsible for ensuring the quality of internal audit work / Establishing compliance in accordance with the group methodology standards as well as its strategies and directives / Ensuring the planning, execution and delivery of high quality audits / Ensuring an impartial assessment of the effectiveness of the group’s internal control system / Leading audit teams to assess business/information technology risks / Determine adequacy of related internal controls by assuming responsibility for the agreed audit coverage / Documenting audit observations, recommendations for the managers and prepare audit reports for the Head of Internal Audit / Supporting the audit team members and digitally enabled audit execution / Support senior management to identify control deficiencies and fulfill their governance responsibilities / Ensuring the effectiveness of operations, completeness and accuracy of financial reporting and operational information, compliance with group policies and guidelines / Support compliance reviews / Driving innovation to ensure high-quality and value-adding / Special reviews and assignments.

Master’s or Bachelor's degree in business administration or accounting / Fully qualified auditor (ACCA, CPA or CIA) / Auditor with one of the BigFour or audit expertise gained from a global company / Broad business experience and relevant work experience in audit, controls or risk management / Strong analytical skills / Experienced as a global acting auditor working with global teams (travel up to 30%) / Developed leadership skills and ability to maintain a positive attitude / International Mindset / Understanding of data analytics / Good SAP Knowledge (finance modules) / Fluent in English and Mandarin, German as an advantage.

Please apply by e-mail to contact(at)ch.coni-partner. com. For additional information please call Mr. Ivano Coni +41 44 254 90 10.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10