Senior Internal Auditor (Prilly, Switzerland) at SICPA

To strengthen our Group Assurance and Advisory function, we are looking for a:

SENIOR INTERNAL AUDITOR 

ROLE:

• Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments.
• Act as a subject matter expert on internal controls and risk management.
• Prepare clear and concise audit reports and observations for senior management and the Audit Committee.
• Monitor the implementation of audit recommendations and action plans.
• Collaborate with internal and external auditors and build strong relationships across the organization.
• Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights.
• Participate in special projects in an advisory capacity.
• Availability to travel worldwide up to 20%.

PROFILE:

• Certified internal audit professional (CPA or CIA) with 5–10 years of experience in internal and external audit, ideally from a Big Four firm.
• Fluent in English, with excellent writing and presentation skills; French is a plus.
• Broad audit experience beyond financial audits, including corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing.
• Proficient in SAP and familiar with automation and data analytics tools such as Power Automate and Power BI.
• Strong emotional intelligence, critical thinking, and professional scepticism —key qualities for thriving in the role and integrating seamlessly into SICPA’s culture.
• Creative mindset with the ability to apply innovative approaches to auditing and reporting

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 utmost confidentiality and discretion.