Internal Auditor – Internal Audit Department / 100% / Permanent

IMAD is a pioneering and reference institution in home care in the canton of Geneva. It provides care, support, prevention, and health promotion services 7j/7, 24h/24, to more than 18'000 patients of all ages, of whom 25 % are under 65 years old.
With its 2'400 expert and committed female and male employees, including more than 50 teams deployed throughout the canton, IMAD's mission is to respond to the needs of the population and its desire to remain at home independently while preserving its quality of life, during periods of temporary or prolonged fragility. It also contributes to limiting the duration of hospital stays, facilitating the return home, and relieving family caregivers.
Recognized for its expertise and quality of care, IMAD has always trained the next generation of health professionals and offers its female and male employees numerous opportunities for continuing education. It offers a flexible working framework that promotes work-life balance and conditions that encourage the development of skills as well as the sharing of knowledge and experience.
internal – Internal Audit Department / 100% / Permanent
The internal audit department is hierarchically attached to the Chairman of the Board of Directors of IMAD and functionally to the Chairman of the Audit Committee. The internal audit department intervenes in all areas of activity, covering operational directorates, support functions, as well as management and governance processes.
Under the supervision of the Director of Internal Audit, the internal auditor autonomously carries out audit, compliance, alert processing, review, or other mandates entrusted by other control bodies in accordance with legal and regulatory requirements, professional standards, and other institutional directives.
The internal audit function strengthens IMAD's capacity to create value and to work for its protection and sustainability, by providing the Audit Committee and directorates with independent, objective, and risk-based assurance, insight, and foresight.
Your missions and responsibilities
As an internal auditor, you actively contribute to strengthening the control of processes, risks, and compliance within the Institution. In compliance with the professional standards of the Institute of Internal Auditors (IIA), you will notably be required to:
Plan, conduct, and carry out audit missions autonomously and rigorously in all activities of the Institution
Contribute to the achievement of the department's objectives and, as needed, to the processing of reports arising from the whistleblower system
Contribute to the development of multi-year planning and the definition of the annual audit plan
Analyze procedures, processes, systems, directives, and risk management mechanisms in order to evaluate their effectiveness, compliance, and control
Acquire in-depth knowledge of the audited activities and their legal, operational, strategic, financial, and organizational environment
Develop work programs, 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 potential fraud situations
Perform, document, and maintain work papers rigorously and in accordance with the department's requirements
Formulate pragmatic and high value-added recommendations and establish draft reports intended for governing bodies
Analyze the causes and consequences of the findings identified and contribute to the definition of appropriate corrective measures
Ensure the follow-up of the implementation of recommendations from internal and external audits.
Participate in the continuous improvement of the methods, tools, procedures, and directives of the internal audit department
Support the Director of Internal Audit in achieving the department's objectives and in requests emanating from the Audit Committee.
Qualifications
University Master's HEC, MBA, or equivalent training.
Internal audit certification or equivalent, CIA would be an asset
Successful experience of at least 5 years in internal audit and knowledge of good governance, risk management, and internal control practices
Capable of performing data analysis (e.g., IDEA or ACL) in order to support findings
Excellent writing skills in French allowing for the drafting of clear and complete reports, highlighting key ideas and producing summaries intended for governance bodies
Knowledge of the functioning of the socio-sanitary network of the canton of Geneva and the functioning of an autonomous public establishment are assets
Ability to work independently, excellent interpersonal, communication, and negotiation skills
Additional information
Application deadline:
Start date?: To be agreed
Please please attach to your file?:
an up-to-date curriculum vitae,
a cover letter,
a copy of your diplomas and your work certificates
We only consider complete application files
We guarantee you total confidentiality in the processing of your file. jpid9e54f50jm jpit0936jm jpiy26jm