Description

We will achieve this togetherInternal AuditorAs an Internal Auditor, you actively contribute to strengthening the control of processes, risks, and compliance within SIG. Through the independent and objective nature of your activity, you provide the Board with essential assurance regarding the effectiveness of the internal control system and participate in the development of a culture of performance and ethics. You conduct audit missions independently, covering the processes, systems, functions, business lines, or projects of SIG. From the planning to the drafting of the report intended for management bodies, you evaluate risk management, formulate recommendations with high added value, and ensure their implementation through structured and regular monitoring. Within the Internal Audit department, you contribute to technical monitoring, the evolution of methods and tools, as well as the definition of the audit environment and the annual audit plan. You also take part in the life of the department, promoting collaboration, the sharing of experience, and continuous improvement.Energy at the service of a sustainable GenevaYour main responsibilities will be as follows:- Contribute to the development of the multi-year and annual audit plan, taking into account the risks, challenges, and priorities of SIG;- Define and conduct complex, transversal, and multidisciplinary internal audit missions independently;- Qualify requests, define the methodology, conduct analyses, and formulate recommendations with high added value, aligned with SIG strategy and regulatory requirements;- Ensure the steering of missions, coordinate internal/external experts as needed, and lead solution-oriented working groups;- Maintain and enrich technical and sectoral monitoring, propose the evolution of audit methods and tools;- Contribute to the sharing of experience, internal training, and continuous improvement of the audit system.Your personality and your commitment to public service:You demonstrate curiosity, a sharp analytical mind, and a quick understanding of complex issues. Your ease of communication, your powers of persuasion, and your structured approach, both oral and written, facilitate both the collection and the restitution of complex information in a clear, synthetic, and accessible manner. Your integrity, your sense of confidentiality, your autonomy, and your rigor constitute essential assets for succeeding in this role.Your background:Holder of a higher education degree (university or equivalent) in finance, audit, control, engineering, or an assimilated field, you have experience in internal audit, internal control, or management, ideally acquired in a complex industrial environment. You master industrial environments and their specificities, as well as the standards of Internal Audit (IIA).A professional certification in internal audit (CIA) is an asset for this position.Joining SIG means participating in change!SIG is a local public company serving the population, businesses, and public authorities of Geneva. It provides a wide range of services in the distribution of energy, water, and waste management. It is committed, as the industrial arm of the Canton of Geneva, to an ambitious ecological transition.Concerned about promoting equality between women and men as well as diversity within its teams, our institution encourages applications from everyone, regardless of their gender, origin, or any other characteristic. In areas where women are currently underrepresented, female applications are particularly encouraged. jid3b73aeaaen jit0518aen jpiy26aen