Internal Audit Manager - Global Controls Leader (On-site Zug)

Infinigate (Schweiz) AG; Zug; On-site; CHF 120,000 - 150,000; Full time

Job summary

Infinigate (Schweiz) AG in Zug is seeking an Internal Audit Manager to lead and execute internal audit assignments within the newly formed Internal Audit Department. The role reports to the Head of Group Internal Audit and focuses on strengthening controls, risk management, and providing value-driven recommendations.

Candidates should hold a finance-related degree, CIA or CPA certification, and 1–3 years of relevant experience, with strong ERP system knowledge.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Professional certification such as CIA or CPA.
• Approximately 1–3 years of experience as an Internal Audit Manager or comparable role.

Responsibilities

• Support the Head of Internal Audit in the development and execution of the audit plan and function priorities.
• Lead the execution of Internal Audit engagements, ensuring quality, consistency, and adherence to methodology.
• Strengthen the Internal Control environment, identifying gaps and supporting the implementation of effective controls.
• Provide risk-based insights and practical recommendations to enhance processes and operational efficiency.
• Present audit findings to management and business owners, ensuring clarity, impact, and accountability.
• Follow up on audit recommendations, actively monitoring implementation and challenging delays or weaknesses.
• Act as a key point of coordination across entities, ensuring alignment and effective communication.
• Support ad-hoc and strategic projects, contributing to the evolution of the Internal Audit function.

Skills

Analytical thinking

Problem solving

Communication

Stakeholder management

Independent worker

Proactive mindset

Attention to detail

Education

Bachelor's degree

CIA/CPA

Tools

ERP (Dynamics NAV/365 BC)

Job description

Infinigate (Schweiz) AG in Zug is seeking an Internal Audit Manager to lead and execute internal audit assignments within the newly formed Internal Audit Department. The role reports to the Head of Group Internal Audit and focuses on strengthening controls, risk management, and providing value-driven recommendations.

Candidates should hold a finance-related degree, CIA or CPA certification, and 1–3 years of relevant experience, with strong ERP system knowledge.