Internal Auditor Senior Manager

L'OCCITANE Group (B Corp); Plan-les-Ouates; On-site; CHF 140,000 - 190,000; Full time

Benefits offered by this job

B Corp certification

Internal mobility opportunities

Store product discounts

Social insurance coverage

5 weeks annual leave + holidays

Hybrid work environment

Parental leave policy

Public transportation allowance

Job summary

L’OCCITANE Group invites a seasoned Internal Auditor Senior Manager to advance its assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders across the organization worldwide, driving audit excellence and strategic impact.

With travel up to 40% annually, you will lead risk-based engagements, oversee audit reports, and guide teams through complex transformations while strengthening controls and promoting best practices across

Qualifications

• Master’s degree in Audit, Controls, Risks, Engineering, IT, Business Administration, or related field.
• Professional certification preferred (CIA, CPA, CA).
• 8+ years of experience in internal audit in a management role, ideally within an international FMCG or cosmetics environment.
• Fluent in French and English; another language is a strong asset.
• Strong knowledge of operational auditing, risk management and internal controls.
• Familiarity with lean manufacturing, project management, cost accounting or controlling.

Responsibilities

• Support the Group risk assessment process and contribute to the development of the annual audit plan.
• Coordinate with stakeholders to roll out audit plan with adequate communication.
• Take accountability for the internal audit toolbox and agile management.
• Prepare and roll out the execution of risk-based audit engagements across L’OCCITANE’s global operations, including manufacturing, distribution and retail.
• Agree on pragmatic and efficient action plans with auditees and promote Internal audit as a trusted business advisor.
• Draft and present clear, insightful audit reports to local and Group management, including actionable recommendations.
• Supervise the monitoring of agreed action plans and support continuous improvement initiatives.
• Conduct ad hoc reviews on strategic topics to identify sources for performance improvement.
• Promote best practices and evolve risk management tools and methodologies.
• Coordinate external auditors and consultants on specific assignments.
• Engage on large-scale projects, including business expansion, digital transformation and change management.
• Participate in fraud investigations and special reviews when required.

Skills

8+ years experience

French & English

Team player & communication

Operational auditing

Risk management

Internal controls

Education

Master’s degree in Audit/Controls/IT/Business

CIA/CPA/CA certification

Tools

SAP

Excel

MS 365 (Teams/SharePoint)

Data tools

Job description

L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play a key role in advancing the Group’s assurance and risk management program, contributing to its strategic impact.

You will report directly to the Group Director Internal Audit and interact with stakeholders across all levels of the organization—from operation teams in our subsidiaries to Groupe leadership. This role offers a unique platform to deepen your expertise, expand your network, and grow your career within a dynamic, international environment, under the guidance of caring leadership.

We are looking for a committed professional ready to be empowered, with travel up to 40% annually.

MAIN RESPONSIBILITIES:

• Support theGroup risk assessmentprocess and contribute to the development of theannual audit plan
• Coordinate with stakeholders to roll out audit plan with adequate communication
• Take accountability for the internal audit toolbox and agile management
• Prepare and roll out the execution of risk-based audit engagements across L’OCCITANE’s global operations, including manufacturing, distribution and retail
• Agree on pragmatic and efficient action plans with auditees and promote Internal audit as a trusted business advisor
• Draft and presentclear, insightful audit reports to local and Group management, including actionable recommendations
• Supervise the monitoring of agreed action plans and support continuous improvement initiatives
• Conductad hoc reviews on strategic topics such as organizational design, operational efficiency to identify sources for performance improvement
• Promote best practices and contribute to the evolution of risk management tools and methodologies
• Coordinate external auditors and consultants on specific assignments
• Engage onlarge-scale projects, including business expansion, digital transformation and change management
• Participate infraud investigations and special reviews when required

Description du poste :

CONTEXT & MISSION:

L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play a key role in advancing the Group’s assurance and risk management program, contributing to its strategic impact.

You will report directly to the Group Director Internal Audit and interact with stakeholders across all levels of the organization—from operation teams in our subsidiaries to Groupe leadership. This role offers a unique platform to deepen your expertise, expand your network, and grow your career within a dynamic, international environment, under the guidance of caring leadership.

We are looking for a committed professional ready to be empowered, with travel up to 40% annually.

MAIN RESPONSIBILITIES:

• Support theGroup risk assessmentprocess and contribute to the development of theannual audit plan
• Coordinate with stakeholders to roll out audit plan with adequate communication
• Take accountability for the internal audit toolbox and agile management
• Prepare and roll out the execution of risk-based audit engagements across L’OCCITANE’s global operations, including manufacturing, distribution and retail
• Agree on pragmatic and efficient action plans with auditees and promote Internal audit as a trusted business advisor
• Draft and presentclear, insightful audit reports to local and Group management, including actionable recommendations
• Supervise the monitoring of agreed action plans and support continuous improvement initiatives
• Conductad hoc reviews on strategic topics such as organizational design, operational efficiency to identify sources for performance improvement
• Promote best practices and contribute to the evolution of risk management tools and methodologies
• Coordinate external auditors and consultants on specific assignments
• Engage onlarge-scale projects, including business expansion, digital transformation and change management
• Participate infraud investigations and special reviews when required

HOW YOU CAN FIT:

• Master’s degree in Audit, Controls, Risks, Engineering, IT, Business Administration, or a related field
• Professional certification preferred (e.g.CIA,CPA,CA)
• 8+ years of experience in internal audit in a management role, ideally within an international FMCG or cosmetics environment
• Fluent inFrench and English, another language is a strong asset
• Strong knowledge ofoperational auditing,risk management, andinternal controls
• Strong accounting and financial background and eagerness to find unusual patterns in F/S
• Familiarity withlean manufacturing, project management, cost accouting or controlling
• Pragmatic, hands on
• Proficient inMicrosoft 365, includingTeams, Sharepoint
• Proficient inSAP,excel and data tools
• Curious, analytical, and eager to learn
• Ateam playerwith excellent communication skills and the ability to manage anagile, cross-functional environment
• Familiar with ambiguity

WHAT WE OFFER:

• Working for a unique company, strongly committed towards the planet and the people (B Corp certification)
• Working with passionate colleagues coming from all over the world
• A unique culture centered around entrepreneurship, where everyone is expected to collaborate, experiment & move fast
• Internal mobility opportunities
• Monthly allocation & discount for store products
• Attractive Social Insurance coverage
• 5 weeks annual leave & 3 extra days offered as public holidays
• Flexible and Hybrid Work environment
• Attractive Parental Leave Policy
• Public Transportation allowance

PERMANENT CONTRACT

STARTING DATE: ASAP

TRAVEL REQUIREMENTS: up to 40%

RESIDENCE IN SWITZERLAND IS REQUIRED

LOCATION: Geneva (Plan-les-Ouates), Switzerland