Senior Business Risk Advisor (M/W)

  • Robert Walters plc
  • Baar, ZG, Switzerland
  • 07/10/2020
Full time Data Science Data Analytics Big Data Statistics Software Engineering

Job Description

For motivated candidates, we offer the chance to join one of the world’s largest producers and marketers of commodities, and to become part of a global multicultural team, protecting and enhancing the organisation's value and driving positive change.

What we offer

  • Key role to protect and enhance organisational value by providing assurance, advisory and anticipation on key business risks and related mitigating actions
  • Use of agile auditing methodology and digital collaboration tools that enable flexible and network oriented teamwork, which is essential to be able to audit at the speed of the risk in a fast-changing world (VUCA)
  • Encouragement to innovate and use leading-edge technologies to advance the Internal Audit Activity to become best in field
  • Working in a dynamic structure on international assignments when appropriate

Role Responsibilities

  • Contribute to driving the IA function’s strategic objective of becoming an ‘Insight Generator’
  • Help continue the evolution of the audit function by using digital technology and data analytics to deliver outstanding risk and audit management services
  • Conduct risk assessments on current and emerging risks
  • Identify and assess management controls mitigating key risks
  • Plan, organise and perform audits, both remote and on-site
  • Identify control gaps and analyse root-causes for those gaps
  • Support senior management in identifying practical recommendations
  • Undertake ad-hoc special reviews as required

Desired qualifications, skills and experience

  • University degree is required; Areas of study could include (but are not limited to) Business, Finance, Organisational Behaviour, Psychology, Computer Science, and Engineering.
  • At least 5 years’ experience in an international company within the mining or energy industry (Supply Chain, Maintenance, Capital Project Management, Mine operations, etc.)
  • The following certifications are a plus, Certified Internal Auditor (CIA), CA, or CISA
  • Motivation to travel if required
  • Analytical skills combined with critical thinking
  • Display excellent time management and organisational skills
  • A team player who prefers to work in a flexible structure
  • Excellent English communication skills
  • EU citizenship or Swiss work permit required

For motivated candidates, we offer the chance to join one of the world’s largest producers and marketers of commodities, and to become part of a global multicultural team, protecting and enhancing the organisation's value and driving positive change.