18 beste Stellen als internal auditor switzerland in zürich zh – aktuell auf Personalsuche

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Group Senior Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Homeoffice
- Englisch
- Bachelor
- Kommunikationsfähigkeit
Group Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Englisch
- Analysefähigkeit
- Kommunikationsfähigkeit
3 Tage
Internal Audit Manager
On AG —Zürich, ZH
- Englisch
- Bachelor
- Erfahrung in der IT
12 Tage
Compliance and Risk Officer
Aon Corporation —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
5 Tage
Client Onboarding Specialist
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
EHS Specialist
Abbott Laboratories —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Master
Senior Client Onboarding, KYC & KYT Officer
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
Chief Information Security Officer (CISO)
RULEMATCH AG —Zürich, ZH
- Englisch
- Master
- Bachelor
- Pensionskasse
Direkt bewerben
Pension Fund Manager
EFG International —Zürich, ZH
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Portfolio Manager Infrastructure Private Equity (f/m/d)
Swiss Life Asset Management AG —Zürich, ZH
- 100%
- Management-Erfahrung
- Schreibfähigkeiten
- Englisch
- Eltern-/Erziehungsurlaub
Quality and HSE Manager/Director
Pipecare Group —Zug, ZG
- 100%
- Englisch
- Kommunikationsfähigkeit
- Mechanikkenntnisse
Managing Director (Head of MiCA Compliance & Legal)
Cryptonow —Baar, ZG
- 100%
- Englisch
- Führungserfahrung
Direkt bewerben
Senior Consultant - Forensics eDiscovery Services 100%
EY —Zürich, ZH
- 100%
- Englisch
- Master
- SQL
Senior Accounting Manager
Molecular Partners AG —Schlieren, ZH
- Englisch
- Master
- Analysefähigkeit
Senior Accountant
Kanadevia Inova AG —Zürich, ZH
- 100%
- Englisch
- Rechnungswesen
Senior Accountant
Kanadevia Inova —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Englisch
- Rechnungswesen
Direkt bewerben
Translatable Text Senior Accounting & Reporting Analyst General Accounting (f/m/d) 80-100%
ABB Schweiz AG —Baden, AG
- Microsoft Excel
- Englisch
- Analysefähigkeit
- Eltern-/Erziehungsurlaub
- Mitarbeiterrabatt
Direkt bewerben
13 Tage
Tax Manager
LGT Capital Partners —Pfäffikon, ZH
- 100%
- Homeoffice
- Englisch
- Bachelor
- Kommunikationsfähigkeit

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Group Senior Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
Die Konzernrevision unterstützt Verwaltungsrat, Geschäftsleitung und Management durch unabhängige Prüfungs- und Beratungsleistungen bei der Weiterentwicklung…
Group Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
Planning and conducting operational, financial, and compliance audits at domestic and international group companies.
3 Tage

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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) 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 switzerland Jobs in zürich zh

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Translatable Text Senior Accounting & Reporting Analyst General Accounting (f/m/d) 80-100%

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