3 beste Stellen als internal auditor in solothurn – aktuell auf Personalsuche

Head Internal Audit (all) 100%
Alpiq Holding AG —Olten, SO
- 100%
- Management-Erfahrung
- Englisch
- Bachelor
2 Tage
CFO (Chief Financial Officer) - SME
Essence Investment AG —Breitenbach, SO
- 100%
- Management-Erfahrung
- Englisch
- Bachelor
Direkt bewerben
Information Security Specialist IT
Ronal —Härkingen, SO
- 100%
- Management-Erfahrung
- Englisch
- Erfahrung in der IT

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CFO (Chief Financial Officer) - SME
Essence Investment AG —Breitenbach, SO
Experience managing or mentoring small finance teams, with a willingness to make significant individual contributions.
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Head Internal Audit (all) 100%

Alpiq Holding AG -
Olten, SO

Jetzt bewerben

Details zur Stelle

Festanstellung | 100%
vor 2 Tagen

Qualifikationen

Französisch
Management-Erfahrung
Rechnungsprüfung
Englisch
Bachelor
Risikomanagement
Führungserfahrung
Deutsch
ACCA

Vollständige Stellenbeschreibung

Olten - 100% | Permanent

Role type: Permanent | Location: Olten or Lausanne | Model: Hybrid | Level of travels: 10%

Our Company

Alpiq is one of Switzerland’s leading electricity producers and a key energy services provider across Europe. Headquartered in Lausanne and powered by a strong portfolio of hydropower, nuclear, and renewable energy sources, we’re all about impact, for the climate, for people, and for the security of supply.

More than 1,300 colleagues from nearly 60 nationalities bring their energy to a shared purpose: Together for a better climate and an improved security of supply.

We work in a values-driven culture shaped by trust, curiosity, and respect. Our 4 company values have been co-created with our employees and are embedded in everything we do as a company:

“We are ALP1Q “- reflects our team spirit

“We learn and grow together” - we have courage

“We share the steering wheel” - we take ownership

“We focus on the outcome” - your impact matters

At Alpiq, your energy matters!

Mission

The Head of Internal Audit is responsible for leading the Group Internal Audit function, providing independent and objective assurance and advisory services designed to enhance governance, risk management and internal control processes.

The role supports the Audit Committee, the Board of Directors and Executive Management by delivering risk-based assurance, promoting a strong control culture and contributing to the achievement of the Group's strategic objectives. The Head of Internal Audit reports to the Chairman of the Board of Directors, supervises one internal auditor and manages the external provider in a co-sourcing model to deliver the audit plan.

Send us your

application

Are you looking to make an impact in the energy sector? Become part of Alpiq - your energy matters!

Your main responsibilities

As Head of Internal Audit, you will be responsible for leading and developing the Internal Audit function. Your key responsibilities include:

Define and implement the Internal Audit strategy aligned with Group objectives and risk profile.
Develop and execute a risk-based annual and multi-year audit plan.
Lead audits across operational, trading, IT, compliance and project areas.
Provide independent assurance on governance, risk management and internal controls.
Report audit results to Executive Management, Audit Committee and Board of Directors.
Monitor implementation of audit recommendations and remediation actions.
Lead and manage the Internal Audit team and external co-sourcing partners.
Coordinate with External Audit and other assurance providers.

Your impact

As Head of Internal Audit, you will:

Strengthen governance, risk management and internal control frameworks.
Enhance transparency and trust with Executive Management and the Board.
Support strategic objectives through risk-based insights and assurance.
Promote a strong risk and control culture across the organization.
Contribute to the Integrated Assurance approach.

Your Profile

University degree in Business Administration, Finance, Accounting or a related field.
Professional certification such as CIA (preferred), CPA, ACCA or equivalent.
At least 10 years of experience in Internal Audit, External Audit and/or Risk Management, including leadership responsibilities.
Strong understanding of governance, enterprise risk management and internal control frameworks.
Experience interacting with Executive Management, Audit Committees and Boards of Directors.
International and/or energy industry experience is an advantage.
Excellent command of English; proficiency in French and/or German is considered a strong asset.

Your benefits

Competitive salary package

Market-oriented salary

Training and development

Diverse opportunities for career growth

Flexible work models

Various flexible work models

Contact

Jessica Arber
[email protected]

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Inclusion is at the heart of Alpiq

At Alpiq, we are committed to creating an inclusive work environment, where everyone can bring their ‘whole selves’ to work and feel valued, respected, and heard. This principle is central to our company’s purpose, values, and leadership approach. We strongly believe that organizations thrive through the inclusion of diversity. Everyone’s energy matters regardless of characteristics, such as age, gender, nationality, language, sexual orientation and identity, religion, social or ethnic background or any other personal traits.

Data protection

At Alpiq, data privacy is an important topic. Please therefore take note of the corresponding Privacy Notice that appears in the online application form and explains in detail the purpose for which we process your personal data. It is of great concern to us to inform you as transparently as possible and process your data only in a fair manner.

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internal auditor Jobs in solothurn

Head Internal Audit (all) 100%

CFO (Chief Financial Officer) - SME

Information Security Specialist IT

More jobs to discover

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in solothurn erhalten

Weitere Job-Standorte erkunden

Send us your

application

Your benefits

Competitive salary package

Training and development

Flexible work models

Contact

Consent required

Inclusion is at the heart of Alpiq

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internal auditor Jobs in solothurn

CFO (Chief Financial Officer) - SME

Information Security Specialist IT

More jobs to discover

Ich möchte aktuelle Job-E-Mails für Stellen als internal auditor in solothurn erhalten

Weitere Job-Standorte erkunden

Send us your application

Your benefits

Competitive salary package

Training and development

Flexible work models

Contact

Consent required

Inclusion is at the heart of Alpiq

Send us your

application