20 beste Stellen als internal auditor in zürich – aktuell auf Personalsuche

Group Senior Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Homeoffice
- Englisch
- Bachelor
- Kommunikationsfähigkeit
Client Onboarding Specialist
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
Senior Compliance Officer - Anti-Money Laundering 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
4 Tage
Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d)
Julius Baer —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Group Senior Internal Auditor (m/w/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Homeoffice
- Englisch
- Homeoffice-Möglichkeit
Senior Client Onboarding, KYC & KYT Officer
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
EHS Specialist
Abbott Laboratories —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Master
Manager Audit & Assurance-Asset Management
Emgage —Zürich, ZH
- CHF 130’000 - CHF 140’000 pro Jahr
- 100%
- Englisch
- Rechnungswesen
Direkt bewerben
Chief Information Security Officer (CISO)
RULEMATCH AG —Zürich, ZH
- Englisch
- Master
- Bachelor
- Pensionskasse
Direkt bewerben
Head of Valuation Control 100% (f/m/d)
Julius Baer —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- SQL
Legal Entity Accountant
Vontobel Holding AG —Zürich, ZH
- Management-Erfahrung
- Englisch
- Analysefähigkeit
11 Tage
Senior Quality Engineer
Abbott Laboratories —Zürich, ZH
- 100%
- Englisch
- Master
- Analysefähigkeit
Manager Technology Risk & Controls
Swisscard AECS GmbH —Horgen, ZH
- Teilzeit
- Homeoffice
- Englisch
- Betriebswirtschaftslehre
5 Tage
Pension Fund Manager
EFG International —Zürich, ZH
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Senior Consultant - Forensics eDiscovery Services 100%
EY —Zürich, ZH
- 100%
- Englisch
- Master
- SQL
Senior Accounting Manager
Molecular Partners AG —Schlieren, ZH
- Englisch
- Master
- Analysefähigkeit
Erfahrener Spezialist für Vor-Ort-Kontrollen Versicherungen (m/w/d)
FINMA —Zürich, ZH
- Homeoffice
- Management-Erfahrung
- Englisch
- Verhandlungsgeschick
- Homeoffice-Möglichkeit
Vice President, Corporate Development
TransPerfect —Zürich, ZH
- 100%
- Master
- Rechnungswesen
- Betriebswirtschaftslehre
Direkt bewerben
Manager (f/m/d) Finance & Accounting Advisory - Finance Optimization
CFGI —Zürich, ZH
- Englisch
- Rechnungswesen
- Pensionskasse
8 Tage
Senior Accountant
Kanadevia Inova AG —Zürich, ZH
- 100%
- Englisch
- Rechnungswesen

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Group Senior Internal Auditor (m/f/d)

Liebherr-International AG -
Nussbaumen, ZH

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Englisch
Bachelor
Kommunikationsfähigkeit
Deutsch

Vollständige 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

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Regina Abou el Naga.

One Passion. Many Opportunities.

The company

Liebherr-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.

Location

Liebherr-International AG

General-Guisanstrasse 6

5415 Nussbaumen

Switzerland (CH)

Contact

Regina Abou el Naga

[email protected]

Jetzt bewerben

Erweiterte Suche

internal auditor Jobs in zürich

Group Senior Internal Auditor (m/f/d)

Client Onboarding Specialist

Senior Compliance Officer - Anti-Money Laundering 80-100%

Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and Execution Activities - Group Internal Audit 100% (f/m/d)

Group Senior Internal Auditor (m/w/d)

Senior Client Onboarding, KYC & KYT Officer

EHS Specialist

Manager Audit & Assurance-Asset Management

Chief Information Security Officer (CISO)

Head of Valuation Control 100% (f/m/d)

Legal Entity Accountant

Senior Quality Engineer

Manager Technology Risk & Controls

Pension Fund Manager

Senior Consultant - Forensics eDiscovery Services 100%

Senior Accounting Manager

Erfahrener Spezialist für Vor-Ort-Kontrollen Versicherungen (m/w/d)

Vice President, Corporate Development

Manager (f/m/d) Finance & Accounting Advisory - Finance Optimization

Senior Accountant

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internal auditor Jobs in zürich

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