Global Internal Auditor: Governance, Risk & Compliance

Liebherr Group; Nussbaumen; Vor Ort; CHF 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Diverse international projects

Training and development opportunities

Flexible working arrangements

Zusammenfassung

Liebherr-International AG in Nussbaumen, Switzerland, seeks an Internal Auditor to plan and conduct audits across domestic and international group companies. You will analyze processes, craft practical recommendations, and monitor corrective actions with emphasis on ICS, governance, and risk management.

The role requires 3+ years in auditing, a degree in economics or business, and strong IT affinity with fluency in German and English; occasional international travel (~30%) is expected.

Qualifikationen

• University degree in economics or business administration.
• At least three years in internal or external auditing or similar.
• Willingness to obtain CIA or equivalent.
• Strong IT affinity and interest in data-driven audits.
• Analytical, structured and solution-oriented.
• Excellent communication and teamwork in an international environment.
• Fluent in German and English; other languages advantageous.
• Willingness to travel ~30% internationally.

Aufgaben

• Plan and conduct operational, financial, and compliance audits at group companies.
• Analyze, evaluate, and optimize business processes, and develop practical recommendations.
• Follow up on audit findings and monitor corrective actions.
• Advise on ICS, governance, and compliance.
• Analyze financial and management reporting of group companies.
• Prepare clear audit reports and present results to management.

Kenntnisse

Analytical thinking

IT affinity

German fluency

English fluency

Communication skills

Teamwork

Travel readiness

Ausbildung

Degree in Economics or Business Administration

Tools

Audit software

Jobbeschreibung

Liebherr-International AG in Nussbaumen, Switzerland, seeks an Internal Auditor to plan and conduct audits across domestic and international group companies. You will analyze processes, craft practical recommendations, and monitor corrective actions with emphasis on ICS, governance, and risk management.

The role requires 3+ years in auditing, a degree in economics or business, and strong IT affinity with fluency in German and English; occasional international travel (~30%) is expected.