Internal Auditor and Risk Manager
- Employment type
- Full-time
- Location
- Granges-Paccot
- First posted
Active in Western Switzerland, we help our clients to achieve their projects by providing global, efficient and sustainable energy solutions, whether it's electricity and heat production and distribution, electrical installations, home automation, soft mobility, air conditioning or water treatment. As an exemplary employer, we support the development of our 2450 employees' skills, including 245 apprentices, as well as the reconciliation between private and professional life.
The General Secretariat is responsible for governance issues. It also includes legal advice, regulatory affairs, stakeholder communication, public affairs, risk and insurance management, internal audit and participation management.
Internal Auditor and Risk Manager
Mission:
Conduct financial, operational and compliance audits to ensure respect for standards, internal processes and legal requirements, and propose improvement measures
Write audit reports, formulate recommendations and ensure follow-up of action plans in connection with stakeholders
Contribute to the consolidated risk reporting by accompanying the departments in the identification, evaluation and continuous improvement of risk management devices
Participate in audit planning and evaluation of the internal control system as well as analysis of the financial performance and risks of the Group's investments
Autonomously carry out risk analyses for investment and transformation projects, ensuring their consistency with the risk tolerance defined by the Group
Profile:
Higher education in economics or equivalent, ideally completed by a postgraduate degree in audit or risk management with 3 to 5 years of experience in trust or internal or external audit
Good knowledge of the economic environment and the energy sector as well as excellent writing skills
Mastery of common office tools and good knowledge of Microsoft D365
Excellent command of French, good knowledge of German and English appreciated
Developed analytical and critical mind, sense of organization, autonomy, rigor, discretion and relational ease in demanding environments jpid5502e5fjm jpit0625jm jpiy26jm
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Posted 6 weeks ago