Audit Manager Auditing 80 - 100%
- Employment type
- Full-time
- Location
- Bern
- Company
- Finanzkontrolle, Schermenweg 5, 3014 Bern
- First posted
Audit Manager Auditing 80 - 100%
Work location:
Bern
Are you motivated and want to contribute to advancing the Canton of Bern? Is it important to you to create real added value for audited departments and taxpayers? Then join our team of around 20 people in the Finanzkontrolle!
Your tasks
Leadership and coordination of audit teams for financial statement and financial supervision audits
Steering the entire audit process
Evaluation and auditing of processes, internal control systems, accounting, and budget execution at cantonal institutions (e.g., taxes, universities, construction, clinics, police, justice, and more)
Ensuring compliance with deadlines, achievement of audit objectives, and quality, combined with the monitoring of audit-related controlling
Creating added value and security with professional audit judgments/reports
Your profile
Degree as a dipl. Wirtschaftsprüfer/in or CIA – or about to complete it
Experience in external auditing
Dynamic personality with strong analytical, conceptual, and business thinking combined with high social competence
Independent way of working, high quality awareness
Enjoyment of interdisciplinary cooperation with IT and construction auditors as well as lawyers
We offer you
The Canton of Bern is a fair employer in every respect with very good employment conditions. In addition:
Varied activities with direct impact in small teams
Exciting and diverse contacts in the cantonal environment
An environment that promotes and supports further training (internal/external)
Flexible working hours, tailored individually to the current phase of life (e.g., annual working time, part-time)
A committed team
Contact
Curious? Your contact for questions: D'Incau, Managementassistentin, Telefon , E-Mail schreiben (<>)
About the Finanzkontrolle
Do you know us? The Finanzkontrolle is the supreme specialist body of financial supervision. As a competent and reliable partner of parliament, government, administration, and justice, the goal of the Finanzkontrolle, together with the around 20 specialists, is to create added value in addition to security and trust. As an independent auditor, the Finanzkontrolle audits, among other things, the annual accounts of the Canton with a balance sheet total of around CHF 12 Mrd. The financial supervision of the Finanzkontrolle includes the audit of regularity and legality as well as the efficiency of budget execution, and in connection with subsidies, the appropriateness of the use of funds.
Learn more here jpid15c1039jm jit0832jm jiy26jm
Automatically translated from the original.
Posted 1 week ago