Senior Group Internal Auditor

Rejoignez Barry Callebaut en tant qu'Auditeur Interne Senior à Zurich. Un rôle clé offrant des opportunités de croissance professionnelle.

Tâches

• Réaliser des audits complexes et réguliers dans divers domaines.

• Développer des recommandations pour améliorer les processus et systèmes.

• Communiquer efficacement les résultats et suivre leur mise en œuvre.

Compétences

• Minimum 6 ans d'expérience, avec 3 ans en audit interne ou externe.

• Excellentes compétences analytiques et en communication.

• Connaissance solide des systèmes de contrôle interne.

Senior Group Internal Auditor
Zurich, CH, 8005
About the Role
Internal Audit’s mission is to enhance and protect Barry Callebaut’s value by providing risk-based, independent and objective assurance, advice and insights. We strive to create value and impact with what we do. We aim to be a trusted partner to the Board of Directors, the ExCo and the more than 13,000 colleagues.
You are working with the Group Internal Audit team members as well as cross-functional stakeholders to identify, size and evaluate risk drivers across the Barry Callebaut (BC) Group. You will evaluate the effectiveness and efficiency of governance, risk management, and internal controls. As a result, you will advise the business on areas of risk, agree with the auditee on actions to enhance or change processes, controls and systems to minimize risk, improve performance and productivity and ensure that BC complies with all relevant regulations, laws and standards. You will have the opportunity to influence change in the business but also within Group Internal Audit, all whilst building up the skills of tomorrow!
You will be exposed to Cocoa and Chocolate, to manufacturing and supply chain, to sourcing and sales but also to many other areas such as technology, IT/IM, Cyber Security and/or Data Privacy. There is hardly any other function where you will learn all aspects of Barry Callebaut’s activities.
Key Responsibilities:
• Conduct complex and routine audits (assurance and advisory) in all areas of BC’s activities (operational, global and/or regional processes, IM/IT, financial audits)
• Support the audit planning process
• When audit lead, plan and lead the audit engagement team (usually 2 or more) so that audit objectives are met and the audit is concluded on time
• Collect, examine, analyze, and verify information about BC’s processes, systems and controls by interviewing employees and partners, reviewing system data, manuals, policies, reports, etc., as well as by analyzing actual SAP and other system configurations and functionalities
• Develop recommendations for changes to processes and systems that will adequately manage risks, improve performance and productivity and ensure that BC can achieve its objectives. Effectively communicate and present those recommendations to management and seek agreement on those
• Prepare audit reports that are concise and accurately document the audit and its findings
• Follow-up on (monitor) the action implementation status of previously performed audits
• Become a subject matter expert within the Group Internal Audit team for allocated processes
• Drive forward continuous improvement and projects within Group Internal Audit, including process improvements and the use of technology
• Participate in and further develop assurance committee meetings with various functions of BC (Integrated Assurance)

About You:
• 6+ years professional experience (of which 3+ in internal or external audit)
• University Degree or equivalent qualification
• Solid understanding of Internal Control System (ICS), Compliance or Enterprise Risk Management (ERM)
• Project management experience is a plus
• Business experience in a multinational company (preferably in the food industry and/or manufacturing)
• Proficiency in English (oral and written), any additional language are advantageous (in particular Spanish and/or French)
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information System Auditor (CISA) is plus
• Excellent analytical, interpersonal and communication (both written and verbal) skills

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