Group Senior Internal Auditor (m/f/d)

ppDie 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. /p pAs 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 h3Your Responsibilities /h3 ul 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 /ul h3Your Profile /h3 ul 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 /ul h3Our Offer /h3 pCould 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. /p h3What We Offer /h3 ul 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 /ul h3The Company /h3 pLiebherr-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. /p h3Location /h3 pLiebherr-International AGbr/General‑Guisanstrasse 6br/5415 Nussbaumenbr/Switzerland (CH) /p h3Contact /h3 pRegina Abou el Nagabr/ /p /p #J-18808-Ljbffr