Internal Auditor - ICFR 80-100% (f/m/d) • Valora Corporate

Internal Auditor - ICFR 80-100% (f/m/d) • Valora Corporate

Valora Corporate

Internal Auditor - ICFR 80-100% (f/m/d)

17344
Finances et comptabilité
Professionnels
Temps plein ou temps partiel
Muttenz
08.05.2025

Key tasks and responsibilities

  • Independent execution of audits for all Valora entities in accordance with the parent company’s (FEMSA) requirements
  • Identification of control weaknesses and gaps, as well as development of remediation plans
  • Interviews with process owners and documentation of walkthroughs
  • Identification of risks, sources of risk, and key controls within business processes
  • Analysis of existing controls with regard to their design and effectiveness
  • Close collaboration with the internal audit function of the parent company
  • Close cooperation with external auditors
  • Key skills / requirements

    • Completed degree in Business Administration (FH/University) along with certifications such as CIA, CPA, or CRMA
    • Relevant professional experience in financial auditing, internal auditing, or consulting services; experience in external auditing is a plus
    • Knowledge of internal auditing standards, COSO, risk management, and business process improvement/consulting
    • Experience with SOX 404 compliance is an advantage
    • Excellent English and German language skills

    What we offer

    • A dynamic working environment with room for ideas and creativity
    • An uncomplicated company culture and a "you" culture
    • Exciting projects and tasks with a high degree of responsibility
    • Employee benefits and discounts on Valora formats
    • A variety of exciting online training courses at the Valora Academy
    • Fair employment conditions
    • Home office arrangement

    Valora Corporate

    Hofackerstrasse 40, 4132 Muttenz, Baselland, Schweiz

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