Internal Auditor 80 - 100%
- Employment type
- Full-time
- Location
- Zürich
- First posted
Internal Auditor 80 - 100% #
In the interest of employees and companies, the Amt für Arbeit (AFA) contributes to strengthening the Zurich location. Labor market policy competencies are bundled within the AFA. Around 800 employees are active at over 20 locations. The Qualifizierung für Stellensuchende (QuS) area organizes, together with external partners, an offer of labor market measures (AMM) tailored to the needs of the labor market. These support the reintegration of unemployed persons into the labor market.
We are looking for competent support for this exciting function, effective immediately or by arrangement.
Your main tasks include: ###
• Ensuring the correct implementation of SECO instructions, especially regarding financial aspects
• The further development of the financial instructions from the Canton of Zurich for education and employment measures with measure prices and their implementation at the providing institutions (AIN)
• The preparation of annual financial statement instructions and documents for the AIN
• The independent conduct of the audit as well as the organization and accompaniment of the process with external auditing, the issuance of management letters with the AIN and the further development of the AMM audit processes
• The auditing of investment requests from the AIN as well as the budget audit and approval of AMM that are financed according to measure price
• The establishment and implementation of a risk management at QuS in cooperation with the quality manager
• Process responsibility for risk management and its continuous further development
• Responsibility for IKS within QuS and as a contact person at QuS regarding IKS AFA
Your profile: ###
• Bachelor's degree in BWL
• Several years of professional experience in a comparable position / auditing
• Good professional presence and social competence as well as communication skills
• Independent, structured and solution-oriented way of working
• High quality awareness both conceptually and hands-on
• Proficient German
We offer: ###
• meaningful, interesting and demanding activity with high personal responsibility
• well-developed social benefits according to cantonal personnel law
• contribution to catering costs (Lunch-Check)
• Work location only a few minutes' walk from the Zurich main station
Have we aroused your interest? ###
For additional information, please contact Nicolas Schulthess (Bereichsleiter QuS) Tel. +41 43 257 64 05, nicolas.schulthess@vd.zh.ch.
We look forward to your online application.
You can learn more about us and our employees at www.zh.ch/afa.
Automatically translated from the original.
Posted 3 weeks ago