Internal Auditor – Internal Audit Service / 100% / CDI — imad

Full description

The Internal Audit Service is subordinated to the Chairman of the IMAD Board of Directors and functionally to the Chairman of the Audit Committee. The Internal Audit Service operates across all areas of activity, covering operational directorates, support functions and management and governance processes. Under the supervision of the Director of Internal Audit, the Internal Auditor performs independently the audit, compliance, alert processing, review or other mandates entrusted by other audit bodies in accordance with legal, regulatory, professional and other institutional requirements. The internal audit function strengthens the IMAD's ability to create value and work for its protection and sustainability by providing independent, objective and risk-based assurance, insight and foresight to the Audit Committee and management. Your mission and responsibilities As an internal auditor, you are actively contributing to strengthening the control of processes, risks and compliance within the Institution. In keeping with the professional standards of the Institute of Internal Auditors (IIA), you will be led to:

• Independently and rigorously plan, conduct and carry out audit missions throughout the Institute's activities
• To contribute to the achievement of the objectives of the service and, as appropriate, to the processing of alert-launcher alerts
• Contribute to the development of multi-year planning and the definition of the annual audit plan
• Analyze risk management procedures, processes, systems, directives and devices to assess effectiveness, compliance and control
• Gain in-depth knowledge of the audited activities and their legal, operational, strategic, financial and organisational environment
• Develop work programmes, define the approach and scope of audits, and conduct work in accordance with current professional standards
• Identify risks, malfunctions, non-conformities, areas for improvement and possible fraud situations
• Performing, documenting and maintaining work papers in a manner that is rigorously and in accordance with service requirements
• Formulate pragmatic and high-value recommendations and draft reports for governing bodies
• Analyze the causes and consequences of the findings and contribute to the definition of appropriate corrective measures
• Monitoring the implementation of internal and external audit recommendations
• Participate in continuous improvement of internal audit service methods, tools, procedures and directives
• Support the Internal Audit Director in achieving the objectives of the service and in requests from the Audit Committee.
• University Master's degree HEC, MBA, or equivalent training
• Internal audit certification or equivalent, the CIA would be an asset
• At least 5 years of successful experience in internal audit and knowledge of good governance, risk management and internal control practices
• Capable of conducting data analyses (e.g. IDEA or ACL) to support findings
• Excellent editorial capacity in French to produce clear and comprehensive reports, highlighting key ideas and producing syntheses for governance bodies
• Knowledge of the functioning of the social and health network in the canton of Geneva and of the functioning of an autonomous public establishment are advantages
• Ability to work independently, excellent sense of understanding, communication and negotiation.
• Deadline for application: 22.11.2026
• Entry into office: To be agreed
• Please attach to your file:
• an updated curriculum vitae,
• a cover letter,
• a copy of your diplomas and work certificates

We only consider full applications We guarantee complete confidentiality in the processing of your file.

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