3 days ago

Junior Internal Audit and Compliance Specialist

Tecan Schweiz AG

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Junior Internal Audit and Compliance Specialist

Join Tecan! Join the market leader! Work in an international and dynamic environment, share our success!
Tecan is a leading player in the fast growing global life science supply industry. We are specialized in the development, production and distribution of automation solutions for laboratories in the market segments life sciences, clinical diagnostics and forensics. 

To complete our Internal Audit & Compliance Department we are seeking a pro-active, curious and enthusiastic professional for the position of

Junior Internal Audit and Compliance Specialist
In this position you will report directly to our Head of Internal Audit and Compliance. The main objectives of this job are testing the Internal Control System, participating to internal audit reviews, promoting an appropriate risk, ethic and compliance culture and conduct compliance trainings and awareness programs.

The main tasks are:

  • Test the Internal Control System to ensure adequacy to the Swiss Code of Obligations
  • Participate and conduct internal audit reviews and special projects
  • Draft reports to communicate audit results to all levels of management and the Audit Committee
  • Conduct compliance audits, trainings and awareness programs
  • Participate to the Third Party Due Diligence (TPDD) process
  • Participate to compliance risk reviews and monitoring
  • Contribute to maintain the Compliance policy framework (Code of Conduct and relevant guidelines)
  • In case of fraud or abuse, participate to the investigations
  • Support due diligences and integration activities as requested
Skills and Qualifications requested for this job:
  • Degree in Economics or Law
  • Experience in an audit company, internal audit department, controlling or a law firm
  • Excellent interpersonal skills. Including to interact effectively with different levels of management and different cultures
  • Switch easily between working independently and working in a team
  • English and German fluent
  • CIA (Certified Internal Auditor): willingness to achieve the qualification
  • Ability to travel both domestically and internationally approximately 30%
If you are a diligent person with integrity, persistent and enthusiastic and willing to make an active contribution to Tecans' audit department then we are looking forward to receiving your application online.

Applications from recruiters are welcome. Please register using this link: http://www.tecan.com/recruiters

Tecan Trading AG, Seestrasse 103, 8708 Männedorf, www.tecan.com