Berufsbezeichnung: Interner Revisor

Arbeitsbeschreibung:
Job description Corporate Internal Audit is an independent review and consulting function providing Management and/or the Board of Directors assurance that effective controls exist to maintain process integrity, that measures and reporting are accurate and reliable and that compliance with policies, laws and regulations is ensured. Corporate Internal Audit helps Kuehne+Nagel to accomplish its objectives by applying a systematic methodology to evaluate and improve the effectiveness of control, risk management and governance processes. Your tasks and responsibilities +Based upon established audit objectives and scope, perform assigned audits in accordance with the IIA and department standards in all relevant areas of Kuehne + Nagel companies +Develop and communicate, orally and in written form, audit findings, conclusions and recommendations +Act as audit project team leader (leading teams of up to three people) with responsibilities to act as a turntable function towards the audited entity +Carry out special audit investigations related to reported non-compliance cases +Support the Internal Audit Team Leader in administrative matters Your skills and experience +University or similar degree / education or other sound professional career +CIA diploma (must) and CFE diploma (preferred) +Two or more years in Internal Audit +Logistics or Industrial background +Entrepreneurial attitude, strategic thinking, taking a personal interest in Kuehne + Nagel line of services +Ability to quickly understand and to assess processes, process risks and controls as well as organizational and structural aspects of the organization +Ability to assess efficiency and effectiveness of procedures +Analytical approach / conceptual thinking +Open, inquisitive mind, perseverance +Convincing argumentation and negotiation skills +Good communicator +Self-confidence and ability to assert oneself +Ability to work in an international team +Willingness to travel on a worldwide basis (up to 60 %) +High proficiency of English and German (written and spoken). Spanish / French are a plus

Angestelltenname: Kühne + Nagel Management AG

Arbeitgeber-Adresse:
Kühne + Nagel Management AG Dorfstrasse 50 8834 Schindellegi

Form von Kontakt: Vreni Schweizer

Arbeitgeber Telefonnummer: +41 44 786 95 96

Stellenkurzbeschreibung:
Wirtschaftsprüfer, Steuerberater und verwandte Berufe

Land: Schweiz

Region: Schwyz

Vertragslaufzeit: Unbefristet

Vertragstyp: Vollzeit

Erforderliche Ausbildung: Keine Angabe

Erfahrung: siehe Beschreibung

Quelle des Stellenangebots:
SECO,Öffentliche Arbeitsverwaltungen, Schweiz (Confoederatio Helvetica)

Fahrerlaubnis: Nein

Wie Sie sich bewerben: Weitere Angaben (siehe Beschreibung)

Gehalt Währung: CHF

Gehaltsperiode: Gehalt Periode nicht spezifiziert

Gehalt Besteuerung: brutto