Group Senior Internal Auditor (m/f/d)

pDie 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.br/br/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. /p ppbYour Responsibilities: /b /p /p liIndependently plan and perform international audit engagements covering finance, operations, compliance, and governance topics /li liAssess business processes, risks, and internal control systems to identify opportunities for improvement /li liDevelop practical and value-adding recommendations that enhance efficiency, effectiveness, and compliance /li liAdvise management on corporate governance, risk management, and internal control matters /li liSupport transformation initiatives, special projects, and strategic business developments from an audit and risk perspective /li liLeverage data analytics and modern audit methodologies to enhance audit effectiveness and coverage /li liPrepare concise, insightful, and audience-focused audit reports and present findings to local and senior management /li liMonitor and evaluate the implementation of agreed corrective actions /li ppbYour Profile: /b /p /p liUniversity degree in Business Administration, Economics, Accounting, Finance, or a related discipline /li liMinimum of 5 years of professional experience in internal audit, external audit, consulting, or a comparable role /li liProfessional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent is preferred /li liStrong understanding of business processes, governance structures, risk management, and internal controls /li liHigh affinity for digital technologies, data analytics, and process automation /li liExcellent analytical and problem-solving skills combined with sound business judgment /li liStrong interpersonal and communication skills with the ability to engage effectively with stakeholders at all organizational levels /li liSelf-motivated, proactive, and capable of working independently in an international environment /li liFluency in English and German; additional languages are an advantage /li liWillingness to travel internationally approximately 30% /li ppbOur Offer: /b /p /p pbCould we inspire you to take on a responsible role in a dynamic and independent family-owned company? /b /p pWe 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.br/br/ /p pbWhat We Offer /b /p liA challenging and rewarding role within a leading global family-owned industrial group /li liExposure to a wide range of businesses, industries, processes, and international environments /li liDirect interaction with senior management and key decision-makers across the Group /li liOpportunities to work on strategic projects, transformation initiatives, and emerging business risks /li liA modern audit function that embraces innovation, data analytics, and continuous improvement /li liAttractive career development opportunities within Internal Audit and across the wider Liebherr Group /li liA collaborative culture that values integrity, curiosity, teamwork, and entrepreneurial thinking /li