Das ist der Job
You will advise and guide significant financial and operational stakeholders across the business.
Darum lohnt es sich
They want to expand their audit team by adding a German-speaking internal audit manager to support their growing audit and systems workload.
As Internal Audit Manager in the Corp Audit Hub, you’ll lead and work as part of a team of audit and technology specialists who support IFRS, finance, and operational audit reviews and help shape the assurance landscape.
Following Swiss and international accounting standards, you will conduct risk and control assessments across the finance, operational, and SAP landscapes. (Swiss CO, FER, and IFRS) and feed these back into the corporate audit plan.
You will act as the finance and accounting expert (IFRS) in the Internal Audit team, the key contact for discussions with finance stakeholders and global process owners, and the promoter of the best practices of finance processes and controls (ICFR).
Internal Audit Manager (German Speaker) | Global Manufacturing Supplier | Switzerland
Our client is a specialist supplier in the manufacturing industry.
Audit Manager Job Requirements:
You will deliver finance and operational audit activities in the business under IFRS/IIA and help develop bespoke finance and audit engagement plans in conjunction with the Head of Audit and wider group stakeholders. Working with the business stakeholders, you will help to create pragmatic solutions t
