Global Internal Auditor 100%

Darum lohnt es sich

ph3Global Internal Auditor (f/m) 100% /h3 pThe position is based in our head office in Aarburg, Switzerland. /p pBy focusing on financial and operational audit topics, you assist local companies in optimizing their business operations functions and underlying processes, while also contributing to the development of know‑how within the audit team.

At the same time, the role involves consistently providing financial and compliance audit assurance services that form the basis of every audit to ensure Franke companies operate within the Group's control frameworks. /p h3Your responsibilities /h3 ul liPrepare internal audits, run and manage data analysis during the preparation phase, conduct fieldwork during the worldwide assignments either on‑site or at the head office /li liClearly communicate audit findings, including root causes, risks, and opportunities, through concise, action‑oriented reports and presentations /li liAct independently and objectively during on‑site audits, applying a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes, in support of the Audit Committee /li liAudit and advise Franke's legal entities as well as functional areas with regard to the system of internal controls, assess risks, analyze business improvement potential and advise on the implementation process together with local senior management and central group functions /li liCoach other auditors, for example less experienced team members or guest auditors during the audit engagement /li liSupervise internal or external guest auditors /li liExecute the follow‑up process to ascertain whether actions taken on observations and recommendations remedy the underlying conditions /li /ul h3Your skillset /h3 ul liAcademic background, ideally in a relevant field for the manufacturing and trading industries /li liMin. 2 years professional work experience in a relevant function (i.e., external audit, internal audit) /li liOpen to frequent international travel (up to 50%), with flexibility to accommodate weekend requirements /li liExcellent knowledge of English and another language (preferably German, Italian, Spanish) /li liFurther specialized skills, e.g., certification as CIA, CPA, Six Sigma or in SAP /li liStrong ability to analyze, structure, and present complex information clearly, with a balanced view on risk, cost, and business impact /li /ul h3What we offer you /h3 ul liFlexible working hours /li liHome Office /li liEasy access from railway station and highway /li liFree parking /li liAt least 5 weeks holiday /li liFree coffee drinks from espresso to latte macchiato /li /ul /p #J-18808-Ljbffr