Deskripsi Pekerjaan
Join Swisslog's dynamic team as an Internal Auditor and become a key player in ensuring financial integrity and operational excellence. We're seeking a meticulous professional to conduct independent evaluations of our internal controls, risk management systems, and compliance processes. This role offers the opportunity to work with cutting-edge logistics technology while safeguarding our organization against financial risks. You'll collaborate with cross-functional teams to identify process improvements and ensure adherence to regulatory standards. Swisslog provides a collaborative environment where your analytical skills will drive meaningful impact. If you're passionate about precision and continuous improvement, we encourage you to apply and contribute to our global leader in automation and digitalization.
Tanggung Jawab
- Conduct comprehensive risk assessments and internal control evaluations
- Perform financial and operational audits across departments
- Document audit findings and prepare detailed reports
- Recommend process improvements and control enhancements
- Ensure compliance with SOX regulations and internal policies
- Collaborate with external auditors during annual reviews
- Monitor implementation of corrective action plans
- Stay updated on evolving audit standards and regulations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (CIA, ACCA, CMA) preferred
- 3+ years of internal audit experience
- Strong knowledge of risk assessment frameworks
- Experience with ERP systems (SAP preferred)
- Excellent analytical and problem-solving skills
- Effective communication and report writing abilities
- Proficiency in audit software and data analysis tools