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Internal Audit Manager – Zürich | JobRevolt

Über den Job

Unser Kunde ist ein sehr erfolgreiches globales Konsumgüterunternehmen mit Hauptsitz in Zürich. Zur Verstärkung des Group Internal Audit Teams wird eine motivierte und ambitionierte Persönlichkeit mit starkem Audit-Hintergrund gesucht. Die Rolle bietet exzellente Exposition gegenüber Senior Management, funktionsübergreifende Projekte und langfristige Karriereentwicklungsmöglichkeiten innerhalb der Organisation.

Aufgaben

Lead and execute risk-based operational and financial audits across international subsidiaries
Assess business processes, internal controls, and operational efficiency to identify improvement opportunities
Develop and maintain global audit methodologies, programs, policies, and tools
Partner with business stakeholders and senior management across functions and regions
Coordinate and collaborate with external auditors regarding audit findings and remediation activities
Prepare high-quality audit reports with practical recommendations and present findings to management
Monitor implementation of agreed corrective actions and support continuous improvement initiatives
Contribute to strategic and special projects at Group level

Profil

University degree in Finance, Accounting, Business Administration, or a related field
Swiss CPA
Several years of experience in External Audit within a Big4 or international audit environment
Strong analytical, communication, and stakeholder management skills
Ability to build relationships across all organisational levels while maintaining professional independence
Hands-on, proactive, and solution-oriented personality
Fluent in English; additional languages are considered an advantage
Willingness to travel internationally (approximately 30–40%)

Rahmenbedingungen

Standort: Zürich
Reisetätigkeit: ca. 30–40% international
Kontakt: Guidi (Senior Consultant)
Humanis AG, Prime Tower, Hardstrasse 201, 8005 Zürich

Benefits

Excellent opportunity to transition from external audit into an international corporate environment
High visibility towards senior leadership and decision-makers
Diverse and international audit assignments across global markets
Attractive long-term career prospects within the Group
Dynamic, collaborative, and modern working environment in Zurich

Internal Audit Manager

Über den Job

Über den Job

Aufgaben

Profil

Rahmenbedingungen

Benefits

Skills

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