19 annunci per il ruolo di senior internal auditor - switzerland (recruiting in corso)

Group Senior Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Remoto
- Inglese
- Bachelor
- Capacità di comunicazione
Internal Auditor/Internal Audit Manager (with experience in Operations and/or Project Management)
Lonza —Basilea, BS
- 100%
- Gestionale
- Inglese
- Master
Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d)
Julius Baer —Zurigo, ZH
- 100%
- Gestionale
- Inglese
- Competenze analitiche
Client Onboarding Specialist
BBVA —Zurigo, ZH
- 100%
- Spagnolo
- Microsoft Excel
- Microsoft Outlook
Group Senior Internal Auditor (m/w/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Remoto
- Inglese
- Lavoro da casa
IT Internal Auditor (80-100%)
Lombard Odier & Cie —Ginevra, GE
- Gestionale
- Inglese
- Master
Senior Corporate Quality Specialist (80%-100%) (m/f/d)
CARBOGEN AMCIS —Bubendorf, BL
- Part-time
- Gestionale
- Master
Senior Client Onboarding, KYC & KYT Officer
BBVA —Zurigo, ZH
- 100%
- Spagnolo
- Microsoft Excel
- Microsoft Outlook
Senior Quality Engineer
Abbott Laboratories —Zurigo, ZH
- 100%
- Inglese
- Master
- Competenze analitiche
Senior Auditor - Audit Financial Services 100% (f/m/d)
Grant Thornton —Ginevra, GE
- 100%
- Inglese
- Master
- Bachelor
Senior QA Compliance & Auditing Manager
Idorsia Pharmaceuticals Ltd. —Basilea, BS
- 100%
- Inglese
- Master
- Project management
Head of Internal Audit
World Intellectual Property Organization —Ginevra, GE
- CHF 92’731 - CHF 173’222 all'anno
- Gestionale
- Inglese
- Master
Senior Auditor - Data & AI
Partners Group —Baar, ZG
- Master
- Database
- SQL
Senior Accounting Manager
Molecular Partners AG —Schlieren, ZH
- Inglese
- Master
- Competenze analitiche
Chief Financial and Performance Officer (CFPO) & Controller
World Intellectual Property Organization —Ginevra, GE
- CHF 117’280 - CHF 216’616 all'anno
- Gestionale
- Inglese
Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management
BeiGene —Basilea, BS
- CHF 105’800 - CHF 186’100 all'anno
- 100%
- Remoto
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
CyberSecurity Frontline Risk and Control Manager
UNION BANCAIRE PRIVÉE, UBP SA —Ginevra, GE
- 100%
- Capacità di scrittura
- Inglese
- Master
Principal Accountant (m/f/d)
eyeo —Home Office
- Remoto
- Inglese
- Master
- Contabilità
Candidatura rapida
3 giorni
Senior Health & Safety Manager
Sisk —Svizzera
- 100%
- Remoto
- Capacità di scrittura
- IT
- Leadership

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di senior internal auditor nella seguente località: switzerland

Accedendo al tuo account, accetti i Termini di Servizio di SimplyHired e acconsenti alle nostre Norme sui Cookie e sulla Privacy.

Esplora gli annunci in più località

senior internal auditor jobs near switzerland

Annunci per il ruolo di Onboarding Manager (Zürich, ZH)

Annunci per il ruolo di Sales Executive (Zürich, ZH)

Annunci per il ruolo di Financial Risk Manager (Zürich, ZH)

Annunci per il ruolo di Produkt Manager (Liechtenstein)

Annunci per il ruolo di Senior Auditor (Canton Of Zurich)

Annunci per il ruolo di Internal Auditor (Basel, BL)

Annunci per il ruolo di Senior Consultant (Genève, GE)

Annunci per il ruolo di Sales Manager (Lugano, TI)

Annunci per il ruolo di Marketing Manager (Zürich, ZH)

Annunci per il ruolo di Senior Accounting Manager (Zürich, ZH)

Annunci per il ruolo di Event Manager (Chur, GR)

Annunci per il ruolo di Onboarding Manager (Genève, GE)

Annunci per il ruolo di Business Development Manager (Zürich, ZH)

Annunci per il ruolo di Onboarding Manager (Zug, ZG)

Annunci per il ruolo di It Project Manager (Zürich, ZH)

Annunci per il ruolo di Asset Manager (Zürich, ZH)

Annunci per il ruolo di Internal Auditor (Lausanne, VD)

Annunci per il ruolo di Internal Auditor (Geneva, GE)

Annunci per il ruolo di Internal Communication (Zürich, ZH)

Annunci per il ruolo di Internal Auditor (Basel, BS)

Group Senior Internal Auditor (m/f/d)

Liebherr-International AG -
Nussbaumen, ZH

Candidati adesso

Dettagli della posizione

100% | Orario di lavoro: 90-100%

Qualifiche

Inglese
Bachelor
Capacità di comunicazione
Tedesco

Descrizione completa della posizione

Die Liebherr-International AG ist die Dachgesellschaft der Firmengruppe Liebherr. Die Konzernrevision unterstützt Verwaltungsrat, Geschäftsleitung und Management durch unabhängige Prüfungs- und Beratungsleistungen bei der Weiterentwicklung von Governance-, Risiko- und Kontrollsystemen.

As a Group Senior Internal Auditor, you will contribute to transparency, integrity, and sustainable business success across the Liebherr Group. Beyond evaluating processes and controls, you will act as a trusted advisor to management and support strategic improvement initiatives worldwide.

Your Responsibilities:

Independently plan and perform international audit engagements covering finance, operations, compliance, and governance topics
Assess business processes, risks, and internal control systems to identify opportunities for improvement
Develop practical and value-adding recommendations that enhance efficiency, effectiveness, and compliance
Advise management on corporate governance, risk management, and internal control matters
Support transformation initiatives, special projects, and strategic business developments from an audit and risk perspective
Leverage data analytics and modern audit methodologies to enhance audit effectiveness and coverage
Prepare concise, insightful, and audience-focused audit reports and present findings to local and senior management
Monitor and evaluate the implementation of agreed corrective actions

Your Profile:

University degree in Business Administration, Economics, Accounting, Finance, or a related discipline
Minimum of 5 years of professional experience in internal audit, external audit, consulting, or a comparable role
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent is preferred
Strong understanding of business processes, governance structures, risk management, and internal controls
High affinity for digital technologies, data analytics, and process automation
Excellent analytical and problem-solving skills combined with sound business judgment
Strong interpersonal and communication skills with the ability to engage effectively with stakeholders at all organizational levels
Self-motivated, proactive, and capable of working independently in an international environment
Fluency in English and German; additional languages are an advantage
Willingness to travel internationally approximately 30%

Our Offer:

Could we inspire you to take on a responsible role in a dynamic and independent family-owned company?

We offer you the freedom to contribute your ideas, a secure workplace, and modern, family-friendly employment conditions, including flexible working hours, home office options, and opportunities for professional development and further training.

What We Offer

A challenging and rewarding role within a leading global family-owned industrial group
Exposure to a wide range of businesses, industries, processes, and international environments
Direct interaction with senior management and key decision-makers across the Group
Opportunities to work on strategic projects, transformation initiatives, and emerging business risks
A modern audit function that embraces innovation, data analytics, and continuous improvement
Attractive career development opportunities within Internal Audit and across the wider Liebherr Group
A collaborative culture that values integrity, curiosity, teamwork, and entrepreneurial thinking

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Regina Abou el Naga.

One Passion. Many Opportunities.

The company

Liebherr-International AG with its head office in Bulle is the holding company of the Liebherr Group and performs various functions in the areas finance, tax, auditing, legal, insurance, HR, and corporate communication. The Liebherr Group employs more than 55,000 people worldwide in over 150 countries.

Location

Liebherr-International AG

General-Guisanstrasse 6

5415 Nussbaumen

Switzerland (CH)

Contact

Regina Abou el Naga

[email protected]

Candidati adesso

Perfeziona la tua ricerca

senior internal auditor offerte - switzerland

Group Senior Internal Auditor (m/f/d)

Internal Auditor/Internal Audit Manager (with experience in Operations and/or Project Management)

Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d)

Client Onboarding Specialist

Group Senior Internal Auditor (m/w/d)

IT Internal Auditor (80-100%)

Senior Corporate Quality Specialist (80%-100%) (m/f/d)

Senior Client Onboarding, KYC & KYT Officer

Senior Quality Engineer

Senior Auditor - Audit Financial Services 100% (f/m/d)

Senior QA Compliance & Auditing Manager

Head of Internal Audit

Senior Auditor - Data & AI

Senior Accounting Manager

Chief Financial and Performance Officer (CFPO) & Controller

Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

CyberSecurity Frontline Risk and Control Manager

Principal Accountant (m/f/d)

Senior Health & Safety Manager

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di senior internal auditor nella seguente località: switzerland

Esplora gli annunci in più località

Your Responsibilities:

Your Profile:

Our Offer:

The company

Location

Contact

Strumenti per chi cerca lavoro

Strumenti Aziende

Visualizza

Resta in contatto