What you'll do
Are you an experienced internal auditor with a strong background in internal or external auditing looking to take the next step in your career? CERN’s Internal Auditor position offers a unique opportunity to grow and thrive in a collaborative, international environment. You will gain in-depth exposure to a broad and distinctive audit universe while contributing to meaningful, high-impact work, while ensuring alignment with Global Internal Audit Standards.
Join CERN’s Internal Audit Service and help enhance and protect organizational value by providing risk-based, objective assurance and insightful advice that supports CERN in achieving its mission.
Your responsibilities
- Contribute to the development of the annual internal audit plan through risk assessments, and independently perform audits in line with the approved plan.
- Provide expert advice on governance, risk management, internal controls, and process improvements, including support to Departments/Services upon request.
- Produce clear and insightful audit reports, formulate recommendations, facilitate Management’s agreement on proposed actions, and follow up on their implementation.
- Act as a liaison for the Organization’s External Auditors.
- Lead or contribute to internal audit–related projects and initiatives.
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Your profile
- Demonstrated experience in financial, compliance or performance auditing, using a professional audit methodology.
- Good business acumen demonstrated in an international environment.
- Data analytics and related tools would be an asset.
- Master's degree or equivalent relevant experience in the field of Auditing, Accounting, Finance or Economics or a related field.
- Relevant certifications such as ACCA/CIA/CFE would be highly advantageous.
Your skills
- Assessment of internal control, risk management and governance processes.
- Risks assessment for auditing purposes.
- Performance auditing: as well as financial auditing.
- Compliance auditing, certification of financial statements.
- Forensic auditing.
- Works conscientiously and reliably; delivers on promises.
- Proposes ways to improve or streamline existing procedures, processes and methodologies.
- Checks to ensure that the message has been well understood.
- Behaves consistently with CERN's values and goals.
- Assimilates large quantities of information, identifies key issues and formulates conclusions clearly and concisely.
- Spoken and written English, with a commitment to learn French.
Global Benefits at CERN
Let's get you ready
Be sure to meet the eligibility criteria
- You are a national of a CERN Member State or Associate Member State.
- You have relevant qualifications and professional experience.
- If you have previously held a Staff contract at CERN, you will not be eligible for these positions.
- Please pay attention to the additional criteria and requirements for this specific position and mentioned above.
You will need these documents to complete your application
- Your CV (English or French)
- Any document you consider relevant to your application