What you'll do
As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund. You will gain hands-on experience and develop valuable skills in audit planning, reporting, and stakeholder collaboration.
Your responsibilities
- Perform internal audits, delivering risk-based and objective assurance.
- Prepare clear audit reports with factual observations and actionable recommendations, and follow up on their implementation.
- Contribute to creating risk-based audit plans for CERN and its Pension Fund.
- Support the Audit Committee meetings.
- Collaborate with internal and external stakeholders, including External Auditors.
- Ensure alignment with Global Internal Audit Standards.
- Participate in quality assurance and improvement initiatives.
- Stay informed on CERN activities and professional developments through training.
Still here? Let's make a quick check about
Your profile
- Knowledge or experience in IT auditing or IT systems.
- Familiarity with accounting principles.
- Professional certifications such as CIA, CISA, CFE, CA/CPA are a plus.
- Your studies focused on Auditing, Accounting, Finance, Economics.
Your skills
- Strong communication and active listening skills, with the ability to present ideas clearly and effectively while adapting style and content to suit different audiences.
- Capable of analysing complex information, identifying key issues, and providing clear, concise conclusions using a structured, pragmatic approach; objective decision-making based on available facts is essential.
- Ability to collaborate effectively in teams while managing tasks autonomously.
- Integrity, respect, diplomacy, and tact.
- Data analytics skills.
- 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. Currently, we cannot consider applications from Pakistani and Lithuanian nationals for positions with a 2026 start date, as the ceiling defined under Article II.5 of the Associate Membership Agreement has been reached.
- By the application deadline, you have a maximum of 2 years of professional experience since graduation in the respective field and your highest educational qualification is either a bachelor’s or master’s degree. You must have a university degree and can’t hold a PhD.
- You have never had a CERN fellow or graduate contract before.
- 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)
- A copy of your most relevant diploma or a certificate of achievement from your school (if you don't yet have your paper diploma)
- Any document you consider relevant to your application