Summary:
Great opportunity to join the internal audit team of a worldwide leader in the FMCG sector with extensive international exposure. Based in Lausanne

Skills and No of yrs exp:
- Post graduate experience in an operational field (SAP consulting, IS/Business System Developer, Network Administrator, Programmer) or an audit/internal control function.
- Strong, hands-on computer knowledge of operating systems (Windows NT/2000 Server and/or UNIX), databases (MS Access, Oracle, DB2, and/or SQL Server), programming languages (Visual Basic, C++, Delphi, and/or ABAP), and other productivity software (MS-Office, ACL). Implementation and/or end-user experience in SAP R/3 or other ERP software is an asset.
- Fluency in English and proficiency in at least one more European Language.

Qualifications: CISA or ISACA would be advantageous but not essential.

Job description:
- Assess & test information systems reviews, and integrated audits, compliance with company policies, plans and processes and the effectiveness of the Company’s financial and operational systems and controls.
- Coordinate audit projects and coach audit team members.
- Assess internal controls, identify potential risks and perform audit tests.
- Communicate audit findings & recommendations to address identified control weaknesses.
- Review the adequacy of controls for system development projects prior to their implementation.
- Work with finance auditors to assess and test system application controls.
- Develop and use audit software to extract and analyse data from key software applications.
- 50 % Travel.

Company description: Market leader in its chosen field within a specialised sector of FMCG.