Role details

Internal Auditor / Compliance Specialist

Zürich   •  Permanent

Bullet points

  • Opportunity for an experienced External Auditor to take an internal function
  • Group level position

About Our Client

Leading Pharmaceutical Group

Job Description

- Maintain the Internal Control System in compliance with the Swiss Code of Obligations

- Plan and execute internal audit reviews

- Prepare reports of audit results, to be communicated to all management levels

- Conduct compliance audits and trainings

- Participate in compliance risk reviews

- Contribute to the maintenance of the internal Code of Conduct guidelines

- Support in due diligences and integration activities

The Successful Applicant

- Degree in Finance or Law

- CIA qualified, or with the ambition to achieve this in parallel to work duties

- 2-4 years experience within the Big 4/alternate external audit body

- Fluency in English and German is a must

- Willingness to travel

What's on Offer


Apply for this job

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