Internal Auditor and Risk Manager
- Employment type
- Full-time
- Location
- Granges-Paccot
- Company
- Groupe E SA, 1763 Granges-Paccot
- First posted
Active in western Switzerland, we help our clients to carry out
Internal Auditor and Risk Manager
Active in western Switzerland, we help our clients carry out their projects by providing global, efficient and sustainable energy solutions, whether it be electricity and heat production and distribution, electrical installations, home automation, soft mobility, air conditioning or water treatment. As an exemplary employer, we support the skill development of our 2450 employees, including 245 apprentices, as well as work-life balance.
The General Secretariat is in charge of governance issues. It also brings together legal advice, regulatory affairs, stakeholder communication, public affairs, risk and insurance management, internal audit and investment management.
Internal Auditor and Risk Manager
Mission:
Conduct financial, operational and compliance audits to ensure compliance with standards, internal processes and legal requirements, and propose improvement measures
Write audit reports, formulate recommendations and ensure the follow-up of action plans in connection with stakeholders
Contribute to the consolidated risk reporting by supporting management in the identification, evaluation and continuous improvement of risk management systems
Participate in audit planning and the evaluation of the internal control system as well as the analysis of financial performance and risks of the Group's holdings
Independently 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 post-graduate in audit or risk management with 3 to 5 years of experience in fiduciary or internal or external audit
Good knowledge of the economic environment and the energy sector as well as excellent writing skills
Proficiency in standard office tools and good knowledge of Microsoft D365
Excellent command of French, good knowledge of German and English appreciated
Developed analytical and critical thinking, organizational skills, autonomy, rigor, discretion and interpersonal skills in demanding environments jpid5502e5fjm jpit0625jm jpiy26jm
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Posted 2 days ago