Senior Internal Auditor: Finance & Group Reporting (Global)

Endress+Hauser Gruppe

Reinach

On-site

CHF 120,000 - 180,000

Full time

5 days ago
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Job summary

Endress+Hauser Group Services AG in Reinach/BL is seeking a Senior Internal Auditor Finance & Group Reporting (m/f/d) to strengthen the newly established Internal Audit function. You will perform risk-based audits across IFRS reporting, consolidation, and financial processes, and report to the Executive Board and Supervisory Board.

International travel ~50–60% is expected. This role requires a degree in Finance or Accounting, at least five years in audit or corporate finance, and SAP FI/CO

Qualifications

  • Degree in Business Administration, Finance, Accounting, or equivalent.
  • At least five years of professional experience in Internal Audit, External Audit, Corporate Finance, or similar.
  • Strong IFRS knowledge and consolidation experience.
  • Knowledge of SAP FI/CO and reporting systems; data-driven audits is a plus.
  • Strong analytical skills and ability to translate findings into practical recommendations.
  • Fluent English (written and spoken); German a plus.
  • Willingness to travel 50–60% internationally.
  • CIA or Certified Internal Auditor or equivalent certification preferred.

Responsibilities

  • Establish structures, processes, and working practices of the Internal Audit function.
  • Plan and conduct risk-based audits in Financial Reporting, Consolidation, Treasury, Tax, and Financial Governance.
  • Assess design and operating effectiveness of financial controls and ICFR.
  • Analyse IFRS reporting, consolidation, and finance processes for risk, compliance, and efficiency.
  • Identify risks, control weaknesses, and improvement opportunities with actionable recommendations.
  • Prepare audit reports for the Executive Board, Supervisory Board, and senior management and present findings convincingly.
  • Monitor implementation of agreed measures and evaluate effectiveness.

Skills

IFRS knowledge
Analytical skills
Auditing mindset

Education

Bachelor's degree in Business Administration, Finance, Accounting, or comparable qualification

Tools

SAP FI/CO

Job description

Endress+Hauser Group Services AG in Reinach/BL is seeking a Senior Internal Auditor Finance & Group Reporting (m/f/d) to strengthen the newly established Internal Audit function. You will perform risk-based audits across IFRS reporting, consolidation, and financial processes, and report to the Executive Board and Supervisory Board.

International travel ~50–60% is expected. This role requires a degree in Finance or Accounting, at least five years in audit or corporate finance, and SAP FI/CO

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