Senior Internal Audit Manager - Risk & Compliance

On; Zürich; Vor Ort; CHF 150.000 - 210.000; Vollzeit

Zusammenfassung

On in Switzerland is seeking an Internal Audit Manager to strengthen risk management, internal controls and compliance across the global business. You will lead risk-based audits, supervise staff and partner with functions to embed governance while supporting rapid growth of a premium sports company.

Reporting to the Global Director of Internal Audit, you will develop annual audit plans, oversee assurance and advisory work, and drive timely follow-up on actions.

Qualifikationen

• 15+ years of experience in internal or external audit with 5+ years in leadership roles
• Strong working knowledge of IIA Standards, COSO Framework and COSO ERM, IFRS
• Experience in a publicly listed company environment is advantageous, especially with SOX/ICFR programs and Foreign Private Issuer requirements
• Excellent communication and collaboration skills
• English fluency (spoken and written) required

Aufgaben

• Develop risk-based internal audit plan aligned to On’s strategy and priorities for all critical functions and geographies
• Lead assurance and advisory reviews including planning, scoping, execution and reporting
• Present audit results to senior leadership with actionable recommendations
• Administer and optimize the Internal Audit System and IA Universe
• Collaborate with Internal Controls and Risk Management to embed governance
• Monitor management actions and design follow-up dashboards for executive oversight
• Ensure compliance with IIA Standards and maintain IA Quality Assurance
• Act as independent advisor on controls, governance and risk across functions

Kenntnisse

Audit leadership

Internal controls

Risk management

COSO framework

IFRS

Communication

Stakeholder management

English fluency

Ausbildung

Bachelor’s degree in accounting/finance

Professional certifications (CPA/CIA/CISA)

Tools

Internal Audit System

Jobbeschreibung

On in Switzerland is seeking an Internal Audit Manager to strengthen risk management, internal controls and compliance across the global business. You will lead risk-based audits, supervise staff and partner with functions to embed governance while supporting rapid growth of a premium sports company.

Reporting to the Global Director of Internal Audit, you will develop annual audit plans, oversee assurance and advisory work, and drive timely follow-up on actions.