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

Group Senior Internal Auditor (m/f/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Homeoffice
- Englisch
- Bachelor
- Kommunikationsfähigkeit
5 Tage
Senior Auditor - Data & AI
Partners Group —Baar, ZG
- Datenanalyse
- Master
- Datenbanken
Group Senior Internal Auditor (m/w/d)
Liebherr-International AG —Nussbaumen, ZH
- 100%
- Homeoffice
- Englisch
- Homeoffice-Möglichkeit
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
Senior Director Global Internal Audit & Internal Controls - Europe (m/f/d)
Mondelēz International —Zürich, ZH
- 100%
- Management-Erfahrung
- Bachelor
- Rechnungswesen
Return Seeking Associate
Apollo —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
Client Onboarding Specialist
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
Internship – Data Analytics Financial Services
KPMG —Zürich, ZH
- 100%
- Englisch
- Master
- SQL
- Weiterbildungen
- Eltern-/Erziehungsurlaub
11 Tage
EHS Specialist
Abbott Laboratories —Zürich, ZH
- Teilzeit
- Management-Erfahrung
- Englisch
- Master
12 Tage
Head of Consolidation and Accounting
Landis+Gyr —Cham, ZG
- Homeoffice
- Management-Erfahrung
- Englisch
- Bachelor
Quality and HSE Manager/Director
Pipecare Group —Zug, ZG
- 100%
- Englisch
- Kommunikationsfähigkeit
- Mechanikkenntnisse
Head of Valuation Control 100% (f/m/d)
Julius Baer —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- SQL
11 Tage
Financial Controller
Linxon —Baden, AG
- 100%
- Oracle
- Englisch
- Projektmanagement
Senior Reinsurance Claims Associate
AXIS Insurance —Zürich, ZH
- 100%
- Management-Erfahrung
- Datenanalyse
- Kommunikationsfähigkeit
Manager Audit & Assurance-Asset Management
Emgage —Zürich, ZH
- CHF 130’000 - CHF 140’000 pro Jahr
- 100%
- Englisch
- Rechnungswesen
Direkt bewerben
Senior Fund Controller - Reporting
Partners Group —Baar, ZG
- Microsoft Excel
- Englisch
- SQL
Financial Controller
AtkinsRéalis —Baden, AG
- 100%
- Oracle
- Englisch
- Projektmanagement
Pension Fund Manager
EFG International —Zürich, ZH
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Senior Quality Engineer
Abbott Laboratories —Zürich, ZH
- 100%
- Englisch
- Master
- Analysefähigkeit
Erfahrener Spezialist für Vor-Ort-Kontrollen Versicherungen (m/w/d)
FINMA —Zürich, ZH
- Homeoffice
- Management-Erfahrung
- Englisch
- Verhandlungsgeschick
- Homeoffice-Möglichkeit

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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%
vor 5 Tagen

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 zh

Group Senior Internal Auditor (m/f/d)

Senior Auditor - Data & AI

Group Senior Internal Auditor (m/w/d)

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

Senior Director Global Internal Audit & Internal Controls - Europe (m/f/d)

Return Seeking Associate

Client Onboarding Specialist

Internship – Data Analytics Financial Services

EHS Specialist

Head of Consolidation and Accounting

Quality and HSE Manager/Director

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

Financial Controller

Senior Reinsurance Claims Associate

Manager Audit & Assurance-Asset Management

Senior Fund Controller - Reporting

Financial Controller

Pension Fund Manager

Senior Quality Engineer

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

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

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