Internal Audit Manager

FinanceTalent; Zürich; Hybrid; CHF 120,000 - 180,000; Full time

Job summary

Humanis AG is seeking an Internal Audit Manager for Zurich, Switzerland. You will lead risk-based internal and financial audits across international subsidiaries, partnering with senior stakeholders to improve processes and controls.

The role offers exposure to senior leadership, cross-functional projects, and clear career progression within a global consumer goods environment. Travel approximately 30–40% is expected.

Qualifications

• University degree in Finance, Accounting, Business Administration, or related field.
• Swiss CPA certification is required.
• Several years of External Audit experience (Big4 or international) mandated.

Responsibilities

• Lead and execute risk-based internal audits across international subsidiaries.
• Assess processes, controls, and efficiency to identify improvements.
• Develop and maintain audit methodologies, programs, and tools.
• Coordinate with external auditors on findings and remediation.
• Prepare high-quality audit reports and present to management.

Skills

Audit expertise

Stakeholder mgmt

Analytical thinking

Communication

Travel readiness

Education

Swiss CPA

Job description

# Internal Audit Manager## Humanis AGZürichZürich, ZH, CHLead and execute risk-based operational and financial audits.Financial Analysis & ReportingAccounting & Audit## Details# Internal Audit Manager (with exciting career progression opportunities)Are you currently working in Audit and looking for the next exciting step beyond external assurance? Would you like to gain deep insights into an international consumer goods business while travelling globally and interacting with senior stakeholders across functions and regions?Our client is a highly successful global consumer goods company headquartered in Zurich. To strengthen the Group Internal Audit team, we are looking for a motivated and ambitious professional with a strong audit background and the drive to develop within an international environment.This role offers excellent exposure to senior management, cross-functional projects, and long-term career progression opportunities within the wider organisation.## Your tasks* 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## Your profile* 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%)**Die Unternehmung bietet*** 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