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Liebherr Group
Group Senior Internal Auditor (m/f/d)Liebherr Group • Nussbaumen, CH
Group Senior Internal Auditor (m/f/d)

Group Senior Internal Auditor (m/f/d)

Liebherr Group • Nussbaumen, CH
Vor 27 Tagen
Stellenbeschreibung

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
Jobalert für diese Suche erstellen

Group Senior Internal Auditor (m/f/d) • Nussbaumen, CH

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