Internal Auditor – Internal Audit Service / 100% / Permanent

The internal audit service is hierarchically attached to the President of the Board of Directors of the IMAD and functionally to the President of the Audit Committee. The internal audit service intervenes in all areas of activity, covering operational directorates, support functions, as well as management and governance processes.
Under the supervision of the Director of Internal Audit, the internal auditor autonomously carries out audit, compliance, alert processing, review, or other mandates entrusted by other control bodies in accordance with legal and regulatory requirements, professional standards, and other institutional directives.
The internal audit function strengthens the capacity of the IMAD to create value and to work for its protection and sustainability, by providing the Audit Committee and management with independent, objective, and risk-based assurance, insight, and foresight.
Your missions and responsibilities
As an internal auditor, you actively contribute to strengthening the control of processes, risks, and compliance within the Institution. In compliance with the professional standards of the Institute of Internal Auditors (IIA), you will notably be required to:
Plan, conduct, and perform audit missions autonomously and rigorously across all activities of the Institution
Contribute to the achievement of the service's objectives and, depending on needs, to the processing of reports falling under the whistleblower mechanism
Contribute to the development of multi-year planning and the definition of the annual audit plan
Analyze procedures, processes, systems, directives, and risk management mechanisms in order to evaluate their effectiveness, compliance, and control
Acquire in-depth knowledge of the audited activities and their legal, operational, strategic, financial, and organizational environment
Develop work programs, define the approach and scope of audits, and conduct work in accordance with current professional standards
Identify risks, malfunctions, non-compliances, areas for improvement, and potential fraud situations
Perform, document, and maintain working papers rigorously and in accordance with the service's requirements
Formulate pragmatic and high value-added recommendations and establish draft reports intended for governing bodies
Analyze the causes and consequences of the findings noted and contribute to the definition of appropriate corrective measures
Ensure the follow-up on the implementation of recommendations resulting from internal and external audits.
Participate in the continuous improvement of the methods, tools, procedures, and directives of the internal audit service
Support the Director of Internal Audit in achieving the service's objectives and in requests emanating from the Audit Committee.

University HEC Master's, MBA, or equivalent training.
Internal audit certification or equivalent, the CIA would be an asset
Successful experience of at least 5 years in internal audit and knowledge of good governance, risk management, and internal control practices.
Capable of performing data analysis (e.g., IDEA or ACL) for the purpose of supporting findings.
Excellent writing skills in French allowing for the drafting of clear and complete reports, highlighting key ideas and producing summaries intended for governance bodies.
Knowledge of the functioning of the socio-sanitary network of the canton of Geneva and the functioning of an autonomous public establishment are assets
Ability to work independently, excellent interpersonal, communication, and negotiation skills

What we offer
At the IMAD, we believe that a fulfilled professional is a high-performing professional. That is why we do everything possible so that you can work serenely and evolve in an environment offering:
A balance between private and professional life, with flexible working arrangements designed to respect your rhythm
Advantageous salaries and social insurances, so that your commitment is recognized at its true value
An IMAD training campus, to continue learning, evolving and guaranteeing your employability in your profession
A corporate culture based on strong values, driven by management combining kindness and exigence
A commitment to a corporate social responsibility (CSR) approach promoting sustainable, human, and inclusive practices
The Happ’IMAD program, which offers a set of activities and benefits to strengthen cohesion, pleasure at work, and create moments of rejuvenation
A rich, diverse, and stimulating professional environment, closest to human realities

Application deadline: 15.09.2026
Start date: To be agreed
Please please attach to your file:

a current curriculum vitae,
a cover letter,
a copy of your diplomas and your work certificates

We only consider complete application files
We guarantee you total confidentiality in the processing of your file.

The IMAD is a pioneering and reference institution in home care in the canton of Geneva. It ensures care, support, prevention, and health promotion services 7j/7, 24h/24, to more than 18,000 patients of all ages, 25% of whom are under 65 years old.
With its 2,400 expert and committed female and male employees, including more than 50 teams deployed throughout the canton, the IMAD's mission is to meet the needs of the population and its desire to remain at home autonomously and while preserving its quality of life, during periods of temporary or prolonged fragility. It also contributes to limiting the duration of se