• Evaluate risks and plan individual test steps
  • Coordinate results with process owners
  • Analyse the profitability of structures and processes
  • Create concise audit reports
  • Monitor the implementation of measures resulting from audit reports
  • Check operational procedures in all areas of the company
  • Plan and execute tests including reporting to the decision makers
  • Show targeted improvments to reduce risks

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Audit Senior

RSM Audit Switzerland SA
  • 1227 Geneva
2 days ago