Group Internal Auditor (m/f/d)

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, 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.

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
[e-mail]