Business Risk/Internal Audit Manager

Lugano, Switzerland
Sep 12, 2022
Sep 18, 2022
Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
On behalf of one of our clients, a leading commodity organisation, Swisslinx is seeking a qualified Internal Audit and Risk professional to join the growing team in Switzerland.

Key Requirements:
- University degree in Business Administration, Economics, Engineering, or equivalent.
- At least 5 years' experience in internal or external audit, working in the commodity trading industry.
- Certifications such as CIA (Certified Internal Auditor), CFA, FRM (Global Association Risk Professional/ Energy Risk Professional - ERP) are a plus.
- Operationally excellent with a hands-on approach.
- Flexible to work in a global team across various time zones, able to lead global project teams.
- Effective interpersonal and communications skills.
- Analytical skills combined with critical thinking.
- Experience in data analytics and digitalisation space is a plus.
- EU/Swiss work permit required.
- Excellent English communication skills, both written and spoken; additional languages are a plus.

Your Responsibilities Include:
- Provide guidance on financial accuracy, internal controls and regulatory compliance.
- Assess the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and information.
- Develop strong relationships within global marketing business and actively engage with stakeholders across all levels and functions to identify relevant trends, emerging risks, and help drive change.
- Apply latest digital technology and data analytics solutions.
- Plan, organize and perform audits, both remote and on site.
- Identify control gaps, weaknesses, and improvement opportunities, understand relevant root-causes.
- Flexibility for 30% international travel.

What's On Offer:
You will have the opportunity to work in a dynamic network structure on international assignments and collaborate with a global team, whilst being encouraged to develop and apply your own initiative.

Should this sound like you and you are ready to take your career to new heights, please do not delay - send your CV today!
By applying for this position, I consent to the Swisslinx Group of companies:
- storing my personal information (including name, contact details, Identification and CV information etc.) on their internal or external servers for the purpose of informing me of potential employment opportunities
- using my personal information or
- supplying it to third parties upon express consent for the purpose of informing me of potential job opportunities
- transferring where applicable my personal information to a country outside the EEA/EFTA

I also hereby agree to the Swisslinx privacy policy ( and Terms of Use (
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