Group Internal Auditor (m/f/d)
At a glance
Mid-level Audit & Controls role at Liebherr-International. Nussbaumen.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Plan and carry out operational, financial and compliance reviews across group companies in Switzerland and abroad
- Assess business processes and reporting, then recommend practical improvements based on your findings
- Track audit issues and check that agreed corrective steps are completed
- Advise group companies on internal controls, governance and compliance, and present clear findings to management
What you bring
- A university or university-of-applied-sciences degree in economics, business administration or a comparable discipline
- At least three years working in internal audit, external audit, public accounting or a comparable setting
- Fluency in spoken and written German and English, plus readiness to pursue the CIA or an equivalent credential
Who this fits
This mid-level role suits someone who works independently, thinks analytically and communicates well across international teams. You should be comfortable with technology and data-led audit methods. International business travel is expected at about thirty percent.
From the employer
Liebherr-International AG, headquartered in Nussbaumen, Switzerland, is the holding company of the Liebherr Group. It performs group-wide functions in the areas of Finance, Compliance, Human Resources, Legal Affairs, Internal Audit, Corporate Communications, and Insurance.
Responsibilities:
- Planning and conducting operational, financial, and compliance audits at domestic and international group companies.
- Analyzing, evaluating, and optimizing business processes, as well as developing practical recommendations for improvement.
- Following up on audit findings and monitoring the implementation of agreed corrective actions.
- Advising group companies on matters related to Internal Control Systems (ICS), Corporate Governance, and Compliance.
- Analyzing and evaluating financial and management reporting of group companies.
- Preparing clear, concise, and audience-focused audit reports and presenting audit results to management.
Your Profile:
- A successfully completed degree in Economics, Business Administration, or a comparable field from a university or university of applied sciences.
- At least three years of professional experience in internal auditing, external auditing, public accounting, or a comparable environment.
- Willingness to obtain the Certified Internal Auditor (CIA) qualification or an equivalent professional certification.
- Strong affinity for information technology, as well as an interest in data-driven audit approaches and digital technologies.
- Solid understanding of business processes and economic principles, combined with strong analytical thinking skills.
- A self-reliant, structured, and solution-oriented approach to work.
- Excellent communication and teamwork skills, with the confidence to operate effectively in an international environment.
- Fluency in German and English, both written and spoken; additional languages are advantageous.
- Willingness to undertake international business travel of approximately 30%.
Our Offer:
- Diverse and responsible tasks within an international corporate environment.
- Direct collaboration with management and business functions across the globe.
- Comprehensive insights into a wide range of business processes and companies within the Liebherr Group.
- Individual training and development opportunities, particularly in the fields of Internal Audit, Governance, and Risk Management.
- Attractive employment conditions and flexible working arrangements.
Become part of our team and actively contribute to the further development of governance, risk management, and internal control systems across the global Liebherr Group.
Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Jeton Tahiri.
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
Jeton Tahiri
jeton.tahiri@liebherr.com
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