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Head of Internal Audit – Omya (Schweiz) AG | JobRevolt

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Head of Internal Audit mit Verantwortung für eine risikobasierte interne Revisionsstrategie, unabhängige Assurance sowie die Führung und Entwicklung des Internal Audit Teams.

Aufgaben

Audit Strategy, Planning and Execution: Develop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes
Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow-up on agreed actions
Assurance, Advisory and Investigations: Provide independent assurance and constructive advice on governance, risk management, controls and process improvement while maintaining objectivity
Support or lead selected investigations with the Compliance Department through confidential, evidence-based and well-documented work
Methodology, Analytics and Quality: Maintain the internal audit methodology, reporting standards and workpaper quality expectations
Use data analytics and ERP-based insights to improve audit planning, identify risk patterns and strengthen the quality and consistency of audit work
Stakeholder Engagement and Team Leadership: Build trusted relationships with the Audit Committee, senior management and regional leadership, communicating audit matters clearly and constructively
Lead, coach and develop the Internal Audit team, using audit assignments as a platform for talent development and business exposure

Profil

Significant experience in internal audit, risk management, internal controls, finance, investigations or related governance functions
Experience in multinational, industrial, manufacturing, mining, distribution or other complex operational environments preferred
Experience leading risk-based audits across core business processes such as P2P, O2C, R2R, inventory, HR, sales, logistics and fixed assets
Experience with investigations, senior stakeholder engagement and Audit Committee reporting
Degree in Finance, Accounting, Business Administration, Economics, Law, Engineering or another relevant field
Professional certification preferred, such as CIA, CFE, CPA, ACCA, CISA, CRMA or equivalent
Strong business acumen and understanding of commercial, operational and financial drivers
Excellent communication skills, with the ability to build trust across cultures and seniority levels
Strong analytical, investigative, reporting and problem-solving skills
Ability to challenge constructively and influence without direct authority
Sound judgment, integrity, independence, objectivity and professional skepticism

Head of Internal Audit

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Über den Job

Aufgaben

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