Group Internal Auditor (m/f/d)

Liebherr-Werk Nenzing GmbH; Nussbaumen; Vor Ort; CHF 100.000 - 140.000; Vollzeit

Benefits dieser Stelle

Training opportunities

Flexible working arrangements

International environment

Zusammenfassung

Liebherr-International AG, headquartered in Nussbaumen, Switzerland, seeks an experienced auditor to plan and conduct audits across the Liebherr Group. You will analyze processes, follow up on findings, and advise on internal controls, governance, and compliance in a truly international environment.

The role offers exposure to diverse business areas, training opportunities in internal audit and risk management, and attractive working conditions with flexible arrangements.

Qualifikationen

• Degree in Economics, Business Administration, or a comparable field from a university or applied sciences.
• At least three years of professional experience in internal or external auditing or a related field.
• Willingness to obtain CIA or equivalent professional certification.
• Strong affinity for IT and data-driven audit approaches.
• Analytical thinking with a solid understanding of business processes.
• Self-reliant, structured and solution-oriented, with good communication and teamwork.
• Fluency in German and English; additional languages are advantageous.
• Willingness to travel internationally (~30%).

Aufgaben

• Plan and conduct audits at domestic and international group companies.
• Analyze and optimize business processes and develop practical recommendations.
• Follow up on audit findings and monitor corrective actions.
• Advise on ICS, governance, and compliance matters for group companies.
• Analyze financial and management reporting and prepare audit reports.

Kenntnisse

Internal auditing

External auditing

Data analytics

IT affinity

Analytical thinking

Communication

Teamwork

German fluency

Ausbildung

Economics / Business Administration degree

Jobbeschreibung

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.

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.