Internal Audit Manager — Global Risk & Controls Lead

Infinigate (Schweiz) AG; Rotkreuz; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

Infinigate Group in Switzerland is seeking a highly skilled Internal Audit Manager to build and lead a new Internal Audit function. You will design and execute audits to strengthen controls and risk management across the organization.

You will report to the Head of Group Internal Audit and collaborate with senior leadership worldwide. Frequent travel, strong analytical skills, and experience with ERP systems such as Microsoft Dynamics NAV/BC are highly valued.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• CIA or CPA certification is highly desirable.
• Approximately 3 years of experience as an Internal Audit Manager or comparable leadership role, preferably within an international environment.
• Strong understanding of internal control frameworks and regulatory requirements.
• High flexibility and willingness to travel frequently.
• Strong analytical and problem-solving skills, with attention to detail.
• Excellent communication and stakeholder management skills.
• Ability to work independently while collaborating closely with senior leadership.
• Experience with ERP systems (e.g., Microsoft Dynamics NAV/Microsoft Dynamics 365 Business Central) is considered a strong advantage.

Aufgaben

• 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.

Kenntnisse

Analytical skills

Stakeholder management

Independent work

Travel flexibility

Ausbildung

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

ERP systems (Dynamics NAV/BC)

Jobbeschreibung

Infinigate Group in Switzerland is seeking a highly skilled Internal Audit Manager to build and lead a new Internal Audit function. You will design and execute audits to strengthen controls and risk management across the organization.

You will report to the Head of Group Internal Audit and collaborate with senior leadership worldwide. Frequent travel, strong analytical skills, and experience with ERP systems such as Microsoft Dynamics NAV/BC are highly valued.