Manager Group Internal Audit m/f/d

• Independent preparation and execution of process & IT audits in all subgroups and functional areas nationally and internationally
• Assuming responsibility for audit execution and audit results as "Team Lead" 
• Targeted assessment of the appropriateness and effectiveness of existing control systems (incl. ICoFR and ITGC) and the compliance of processes
• Coordinating the results and recommended improvement measures with the management of the audited units / funcitons
• Optimization of business processes and development of recommendations to improve profitability
• Continuous improvement of audit systems and active involvement in audit planning for the following year
• Preparation and implementation of IT audits
• Preparation and implementation of special audits, e.g. fraud, non-compliance, other ad-hoc investigations
• Presentation of the audit results to the management/board of the audited areas
• Follow-up of the agreed improvement measures until they are implemented on time by the specialist departments
• Conceptual and continuous further develepment of efficient audit approaches 
• Reporting to the Head of Group Operational & Financial Audit

• University degree in business administration, law, industrial engineering or business informatics
• At least 5-7 years of professional experience in the internal audit department of an international corporation
• Extensive experience in best-practice solutions across all relevant processes
• Independent and engaged way of working, excellent communication skills and a confident manner
• Strong understanding of business processes combined with several years of professional experience in internal auditing in the environment of a global company
• Sound knowledge of international accounting and data analysis tools, e.g. ACL, MS Access, SQL, Python, etc.
• Confident handling of SAP and MS Office
• Business fluent in German and English (min. C1) combined with a willingness to travel internationally (approx. 50%). Other languages of advantage
• Successful further training(s) in the filed of Internal Audit e.g. CISA, CISM, CIA, ACFE, CRMA, CPA
• In-depth knowledge of enterprise risk management and forensics
• Excellent knowlegde of data analysis, especially in the SAP environment
• Analytical skills to quickly grasp complex problems and draw appropriate conculsions

If the varied, independent tasks in this position of trust appeal to you and if you are interested in a long-term position feeling comfortable in an innovative and international environment, we look forward to getting to know you.

Mr. Alexander Glaser (+41 79 504 78 50) will be happy to provide you with further information on the advertised position.