Internal Audit Senior Manager

SIG Group; Neuhausen am Rheinfall; Hybrid; CHF 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Partial remote work

Zusammenfassung

SIG Group is seeking a Senior Internal Audit leader to drive high-impact audits and advisory projects across Manufacturing, Supply Chain, Finance, IT and Global Functions. You will leverage data, technology, and AI-enabled audit practices to deliver actionable insights and support senior leadership decisions.

As a trusted advisor, you will guide audit planning, improve controls, and champion digitally enabled auditing while traveling about 40% of the time.

Qualifikationen

• University degree in Business, Finance, Accounting, Risk, or a related discipline.
• Experience within B2B industries; Big Four with Internal Audit focus is an advantage.
• Proven ability to lead complex audit/advisory engagements and manage senior stakeholders.
• Strong knowledge of governance, risk management, and internal control frameworks.
• Hands-on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including AI-enabled tools.
• Fluency in English, with ability to communicate credibly at senior leadership level; other European languages are a plus.
• Ability to travel ~40%
• Professional certifications such as CIA/CRMA/CISA/CPA or willingness to obtain.
• ERP transformation/implementation experience could be a plus; SAP 4/HANA knowledge is beneficial.
• Experience with Agile approaches or certifications (Scrum/SAFe) could be a plus.

Aufgaben

• Lead end-to-end audit and advisory engagements across regions and functions.
• Deliver risk-based insights by identifying root causes and practical recommendations.
• Ensure high-quality execution aligned with audit standards and QA programs.
• Produce clear audit/advisory reports for senior management and stakeholders.
• Act as trusted advisor to senior stakeholders with independent challenge.
• Contribute to audit planning by identifying emerging risks and priorities.
• Support continuous improvement of audit methodology, including AI-enabled practices.
• Champion data-driven, digitally enabled audit practices and tool adoption.

Kenntnisse

Audit leadership

Data analytics

Stakeholder management

English fluency

Travel readiness

Ausbildung

University degree in business/finance/risk

Tools

SAP 4/HANA

AI tools

Jobbeschreibung

Lead high-impact audits and advisory projects across Manufacturing, Supply Chain, Finance, IT, and Global Functions, helping the business navigate risk, improve controls, and seize opportunities. As a trusted advisor to senior leadership, you will leverage data, technology, and AI-enabled audit practices to deliver actionable insights, influence decision-making, and continuously enhance the effectiveness of the Internal Audit function.

Key responsibilities

• Lead complex audit and advisory engagements end‑to‑end across region and corporate functions. Domain of expertise ranging from Manufacturing and Supply Chain to Finance, Global Functions (Legal, HR, Procurement) and IT.
• Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations.
• Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs.
• Produce clear, impactful audit and advisory reports for senior management and key stakeholders.
• Act as a trusted advisor to senior stakeholders, providing independent challenge and practical insight.
• Contribute to audit planning by identifying emerging risks and assurance priorities.
• Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices.
• Champion data‑driven, digitally enabled audit practices by using available tools and promoting adoption.

You bring these skills, experience & education

• University degree in Business, Finance, Accounting, Risk, or a related discipline.
• Experience within B2B industries is strongly preferred; relevant Big Four experience with an Internal Audit focus is an advantage.
• Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively.
• Strong knowledge of governance, risk management, and internal control frameworks.
• Hands‑on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including adoption of AI‑enabled audit tools.
• Fluency in English, with the ability to communicate clearly and credibly at senior leadership level, additional European languages are an advantage.
• Ability to travel (approx. 40%)
• Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CISA, CPA, or equivalent or willingness to complete
• A relevant experience in large scale ERP transformation and implementation projects could be a plus
• Solid technical acumen of SAP 4/HANA a benefit
• A relevant experience in Agile ways of working and/or Agile certification (Scrum or SAFe framework) could be a plus

We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization's goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer‑centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is 'yes', come and join us.

SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.

About SIG

SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag‑in‑box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it's the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.