Spot On for Talent Acquisition & Development

Internal Auditor/Urgent 197 views

AuditSphere is currently assisting our client within the manufacturing industry with their Internal Audit role based in the their European hq in the Zurich area, Switzerland.

As a part of a global team, Internal Auditor will undertake financial, operational, compliance as well as process reviews in various businesses of the group worldwide, providing value-added recommendations that ensure the efficiency of operations.

Our client offers a wide range of challenging career advancement opportunities and a very dynamic work environment.


  • Plan and execute financial, operational and internal control audits on a global basis as well as complete special projects such as M&A due diligence, process analysis, implementing new systems/processes, fraud and hotline investigations
  • Write audit reports that highlight audit findings and make recommendations to improve internal controls
  • Perform joint assignments with internal controllers from other entities in the group
  • Follow-up on the action plans and assist operational personnel in the set-up of control tools if necessary
  • Ensure that Group policies and procedures are complied with by the subsidiaries
  • Take a project leader role on a rotational basis

University degree in Accountancy / Economics / Business Administration

Professional Qualifications (Chartered Accountant, ACCA, CIA, CPA) an asset

Min.4 years of internal or/and external audit experience (ideally both)

Experience in process analysis and/or experience in a complex manufacturing environment would be a significant asset

Fluent English+ another language,especially German, Italian, Spanish, Dutch or French

Excellent Excel skills and ability to manipulate large amounts of data and to compile detailed reports

Advanced computer skills on MS Office, ERP (such as SAP) and databases

Oversees work experience is a plus

High flexibility, including willingness to travel up to 50% of working time(mostly Europe,ocassionally US and Asia)

Only candidates can apply for this job.
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Company Information
  • Total Jobs 3601 Jobs
  • Category Recruitment Consultancy
  • Slogan We Stand Stronger When We Stand Together
  • Full Address Siedmiogrodzka 1/123 , 01-204 Warszawa
  • Address Warszawa
  • Industry Human Resources, Recruitment Consultancy, Training
  • Company Type LLC
  • Email
  • SPOC
  • About The Company Spot On was founded to help people find their dream job, and help employers find their dream candidates. We believe that social responsibility toward the community is an essential duty, ours is focused on finding the fit job for individuals with an Autism spectrum disorder (ASD) and people with impairment Surviving business environment is becoming more challenging than ever, which creates the need to possess all the skills necessary to grow the business and dominate market place. Unlike traditional recruitment and sourcing agencies, our focus is more on the talent acquisition process, it’s more about the proper identification of the skills needed and the recommendation of proper candidates. We are not just a recruitment company that’s after providing candidates and getting the revenue.  Our true focus is about minimizing the turnover rate of employees by identifying the needed skills, recommending the proper candidate and if needed, developing the needed skills in the candidate as well as the community through cooperation with governments and local entities.
  • Specialties Talent Acquisition and Development
  • Website
  • Headquarters Address Siedmiogrodzka 1/123
  • Tagline/Slogan We Stand Stronger When We Stand Together
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Contact US

Email :
Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
Phone : +48 660 762 309


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