Internal Auditor - 100%

Ref 2588455 | Date: 31 Oct 2026 HUG - Hôpitaux Universitaires de Genève With more than 13'000 employees representing 160 professions, the Hôpitaux Universitaires de Genève are a reference institution at national and international levels. To learn more about our institution, take a few minutes to consult our 2025 retrospective by clicking [here](< >). The [Internal Audit Department](< >)(DAI) fulfills two categories of missions: assurance missions (audit missions) and advisory missions. Within the framework of its assurance missions, the Internal Audit Department provides the Audit Committee with an audit report including an objective evaluation of an entity, a process, a system, or other areas in order to formulate an opinion or conclusions. It adds value to the Institution by taking into account strategy, objectives, and risks, proposes ways to improve governance, risk management, and control processes, and provides relevant assurance with objectivity. The scope and nature of the execution of the work are determined by this department. Advisory missions aim to improve the functioning of the HUG. They concern the institution's governance processes, risk management, and internal control. When carrying out an advisory mission, the internal auditor demonstrates objectivity and assumes no managerial responsibility in the activity concerned nor interferes with its prerogatives. Attached to the presidency of the Board of Directors, in its capacity as presidency of the Audit Committee, the Internal Audit Department is responsible for establishing internal audit policies, defining the general content of its audit and advisory activities. It proceeds with the annual planning of audit missions, for which it requires the approval of the Audit Committee, their implementation, and the coordination of work relating to these missions and specific missions decided by the Audit Committee or with its endorsement. It ensures the performance of independent and systematic audits of processes to evaluate their effectiveness in view of economic objectives and risks. It regularly informs the Audit Committee of the progress of ongoing audits according to the planned deadlines. The Internal Audit Department establishes the annual activity report which is submitted to the Audit Committee and then, after examination and approval, communicated to the Board of Directors. It coordinates the risk management activity and the internal control system, the operational implementation of which is the responsibility of the departmental and directorial focal points. Internal Auditor - 100% The DAI is looking for an internal auditor to complete its team composed of 6 internal auditors. In this context, your main missions are to plan, conduct, and document audit missions according to the defined methodology. You identify and analyze risks and you evaluate the internal control system put in place by the HUG to limit them. You write relevant, clear, and succinct audit reports with recommendations providing added value and then you ensure follow-up on the recommendations issued. You regularly inform the Director of the DAI about the progress of your activities and the important facts observed. You present reports and findings clearly and succinctly to the Director of the DAI as well as to the heads of the audited areas. Furthermore, you are an internal focal point for any question, information, or documentation related to institutional procedures and directives as well as the cantonal or federal legal framework. Finally, you contribute to the simplification of internal processes by asserting collective intelligence. You have a marked interest in the field of hospital management within a university hospital and wish to participate directly in the continuous improvement of patient care and quality of care. Qualifications You have higher professional and/or academic training, such as a Master's in Economics, a certified public accountant diploma, or a recognized equivalent diploma. You benefit from a minimum of 5 years of experience in the field of financial risk audit or in a related analysis and control function (e.g.: purchasing, suppliers, accounting audits, billing, calls for tender, logistics, or real estate management) during which you have conducted audit missions with full autonomy. CIA (Certified Internal Auditor) and/or CISA (Certified Information Systems Auditor) certifications are pre-requisites. Skills in the fields of cybersecurity, information systems governance, and data protection, as well as experience in IT project audits, digital transformations, and criticality of systems continuity and operational resilience, are assets. You demonstrate perfect mastery of general accounting; experience in cost accounting is an asset. Holding the ECDL Advanced certificate in Word, Excel (pivot tables, macros, automated calculations, schedules, charts, databases...) and Powerpoint is an asset. You possess a great capacity to manage stress and meet tight deadlines, while ensuring quality services. Your excellent ability to work in a team allows you to collaborate closely with auditors and healthcare professionals. A dynamic and methodical person, you demonstrate an analytical and synthetic spirit to face complex and constantly evolving situations. Organization, rigor, and attention to detail are