Senior Internal Audit Manager - Global Risk & Controls Lead

Embodied AI; Zürich; Hybrid; CHF 140.000 - 190.000; Vollzeit

Zusammenfassung

On is seeking an Internal Audit Manager to build a risk-based audit plan and lead assurance reviews across geographies. You will report to the Global Director of Internal Audit, partner with controls and risk management, and provide astute, actionable recommendations to management.

You will influence governance, drive compliance with IIA standards, COSO ERM and IFRS, and ensure continuous improvement in internal controls across a fast-growing premium sportswear brand.

Qualifikationen

• 15+ years in Internal or External Audit with 5+ years in leadership roles.
• Bachelor’s degree in accounting, finance or related field.
• Strong knowledge of IIA Standards, COSO Framework and COSO ERM, IFRS.
• Publicly listed company experience; SOX/ICFR experience is a strong advantage.
• Excellent communication, interpersonal skills and collaboration.

Aufgaben

• Develop a risk-based internal audit plan aligned to strategy and priorities.
• Lead assurance and advisory reviews, including planning, scoping, execution and reporting.
• Present audit results to senior leadership with actionable recommendations.
• Administer the Internal Audit System and maintain the IA Universe.
• Collaborate with Finance, Technology, Legal and others to address evolving standards.

Kenntnisse

IA leadership

Risk assessment

COSO

IIA standards

IFRS

English fluency

Stakeholder management

Communication skills

Ausbildung

Bachelor's degree in accounting/finance

Tools

SOX/ICFR experience

Jobbeschreibung

On is seeking an Internal Audit Manager to build a risk-based audit plan and lead assurance reviews across geographies. You will report to the Global Director of Internal Audit, partner with controls and risk management, and provide astute, actionable recommendations to management.

You will influence governance, drive compliance with IIA standards, COSO ERM and IFRS, and ensure continuous improvement in internal controls across a fast-growing premium sportswear brand.