Patek Philippe Internal Auditor

Geneva • Switzerland

Tuesday, April 1, 2025

Patek Philippe S.A. Genève is a prestigious luxury watch manufacturer renowned for its exquisite craftsmanship and timeless designs. As part of the esteemed Swiss watchmaking tradition, Patek Philippe is committed to excellence and innovation. The company is a part of the larger luxury conglomerate, which emphasizes quality, precision, and a dedication to maintaining its esteemed reputation in the global market.

1. Conduct internal audits, projects, and special missions, ensuring prioritization and time management, and communicate results and actions to address improvement points.
2. Contribute to the development of the internal audit plan and participate in its monitoring, particularly through data analysis.
3. Promote a culture of accountability and integrity by adhering to high ethical standards.
4. Facilitate the integration of risk management practices into daily operational activities and processes.
5. Collaborate with local auditors to conduct audits and assess compliance with local legal requirements and Swiss GAAP RPC standards.
6. Maintain a thorough understanding of accounting processes and the production and retail sectors.
7. Monitor the implementation of recommendations/action plans and perform periodic tests to evaluate the effectiveness of corrective measures implemented following audit findings.
8. Stay informed about industry trends, regulations, and business activities to maintain a high level of industrial and commercial insight.
9. Collaborate with cross-functional teams and act as a trusted partner.
10. Prepare detailed audit reports and present findings to senior management and the group's accounting team.

1. Bachelor's degree in accounting, finance, or a related field. Certified Internal Auditor (CIA) qualification or equivalent, or in progress.
2. Minimum of 3 years of experience in internal audit or relevant operational experience.

1. Proficiency in SAP, ideally SAP S/4 Hana, and a strong grasp of technological concepts, digitization, and collaborative tools.
2. Excellent interpersonal skills and the ability to work effectively with individuals at all hierarchical levels.
3. Attention to detail and the ability to synthesize audit findings and follow up on recommendations.
4. Fluency in French and English (minimum C1 level required); proficiency in additional languages is an advantage.

A minimum of 3 years in internal audit or relevant operational experience is required.

Bachelor's degree in accounting, finance, or a related field.

The position offers opportunities for international travel, professional development, and the chance to work within a prestigious luxury brand.

Patek Philippe fosters a culture of integrity, excellence, and collaboration. The company values humility and attention to detail, encouraging employees to uphold the brand's esteemed reputation through high ethical standards and a commitment to quality.