Internal Auditor
- Employment type
- Full-time
- Location
- Zürich
- Company
- Kantonale Verwaltung Zürich, 8090 Zürich
- First posted
Internal Auditor
Amt für Arbeit
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 Qualification for Job Seekers (QuS) department 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, starting immediately or by arrangement.
Your main tasks include:
The assurance of the correct implementation of SECO directives, especially regarding financial aspects
The further development of the financial directive from the Canton of Zurich for education and employment measures with measure prices and their implementation at the provider institutions (AIN)
The creation of annual financial statement directives 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 applications of 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 appearance 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)
workplace only a few minutes' walk from the main station
Have we aroused your interest?
For supplementary information, please contact (Head of Department QuS) Tel. , write E-Mail (<>).
We look forward to your online application.
You can learn more about us and our employees at . jpid0743c66jm jit0730jm jiy26jm
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