Mercer
SeniorInternalAuditor
“Senior Internal Auditor at Mercer. Skills: Regulatory frameworks, Risk management, Internal audit. Partner with Compliance and Legal. Assess business and control impacts”
What You'll Achieve.
timely issue resolution; increase control efficiency and effectiveness
Industry & Context.
root-cause analysis; solutions-oriented mindset
What They're Looking For.
Must Have
Bachelor’s degree in accounting, finance, business, 6–10+ years’ experience in internal controls, risk management, internal/external audit, or regulatory compliance, knowledge of European regulatory frameworks and requirements, Proven experience working with Internal Audit and/or Big Four external audit firms, Fluent in German and English
Nice to Have
advanced degree or professional certification (CPA, CIA, CISA, or equivalent), Hands-on experience partnering with Technology and Compliance teams, Professional certifications (CPA, CIA, CISA) and/or advanced degree, Prior experience translating regulatory and audit requirements into operationally-feasible solutions, project management skills, Track record of driving continuous process improvements
What You'll Do.
Partner with Compliance and Legal
Assess business and control impacts
Drive audit readiness
Collaborate with Operations
Design and implement controls
Serve as liaison for Internal and External Audit
Lead or support remediation efforts
Support governance and reporting processes
How You'll Work.
Team & Collaboration
Partner with Compliance and Legal; Collaborate with Operations, Technology, Finance, Risk; Serve as primary liaison for Internal and External Audit; Work with talented colleagues
Communication Scope
excellent written and verbal communication skills; preparing stakeholder communications
Process & Methodology
project management skills
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