Internal Audit Leader

Vor 3 Tagen


Pratteln, Schweiz Inter IKEA Systems B.V. Vollzeit

Inter IKEA Group consist of Retail Concept, Range and Supply.

IKEA Supply, with its 22,000 co-workers, is responsible for securing that the product offer is produced and delivered to our customers. We lead the supply agenda across many functions and work together with all business areas, different business units, but also retail markets to secure customer availability in all markets and sales channels at lowest total cost.

Internal Audit Supply is part of the Risk Management & Compliance department within Supply. Our team is great at stimulating positive change by providing insights, advice, and high-quality business assurance activities.

Job Description

We are looking for a new colleague to join us as an Internal Audit Leader.

You are a true ambassador of the IKEA values, and will:

  • Be responsible to lead and perform a range of audits (operational, financial and compliance) across different functions, businesses, and organisations.
  • Be a trusted partner to support and advise the business in the area of risks and controls through valuable insights and recommendations.
  • Timely deliver high quality audit reports with valuable insights and recommendations (good writing skills are required).
  • Continuously look for opportunity to improve our ways of working.
  • Lead or support other initiatives in the scope of risk management and compliance.
Qualifications

You are a very curious and solution-oriented person, with ability to engage and build trustful relationships with various stakeholders. You can assess risks with the bigger picture in mind and have attention to details where needed. You are a team player, a fast learner and have strong analytical capabilities and skills to handle multiple assignments at the same time.

What more?

  • Ideally work experience in areas such as compliance, risk management and/or internal controls within supply chain.
  • Ideally qualified (or will be) CIA, CISA or equivalent.
  • Ability to proactively manage multiple tasks simultaneously and a can-do attitude with a collaborative approach to working.
  • Enjoy working in a fast-paced environment and see challenge as opportunity.
  • Strong organisational skills with good level of resilience and calmness.
  • Constantly finding new ways to develop yourself, others, and the business.
Additional Information

This position is based in Pratteln, Switzerland. Please also note that we only accept applications in English.We look forward to receiving your application by latest January 31st, 2025.

If you have any questions about the role, please reach out to Lan Dinh, IKEA Supply Internal Audit Manager,lan.dinh@inter.ikea.com. For questions about the recruitment process, feel free to connect with Davide Di Milia, davide.di.milia@inter.ikea.com, People & Culture Generalist.

#J-18808-Ljbffr
  • Internal Audit Leader

    Vor 7 Tagen


    Pratteln, Schweiz IKEA Vollzeit

    **Job ID**: R0010116 **Date posted**: 10/12/2024 **Company description** Inter IKEA Group consist of Retail Concept, Range and Supply. **IKEA Supply**, with its 22,000 co-workers, is responsible for securing that the product offer is produced and delivered to our customers. We lead the supply agenda across many functions and work together with all...

  • Internal Audit Leader

    Vor 2 Tagen


    Pratteln, Schweiz IKEA Gruppe Vollzeit

    Company descriptionInter IKEA Group consist of Retail Concept, Range and Supply.IKEA Supply, with its 22,000 co-workers, is responsible for securing that the product offer is produced and delivered to our customers. We lead the supply agenda across many functions and work together with all business areas, different business units, but also retail markets to...

  • Compliance Leader

    vor 4 Wochen


    Pratteln, Schweiz Inter IKEA Systems B.V. Vollzeit

    In this job you play an active role in influencing the development of CB Supply steering documents and processes end-to-end by securing that mandatory requirements and adequate key controls are clearly addressed. This is done by focusing on methods and tools and interacting with specialists (e.g. tax, customs…) and legal to ensure we have compliance...

  • Lead Dokumentation

    vor 6 Monaten


    Pratteln, Schweiz INRA Group AG Vollzeit

    INRA Group AG Anlagentechnik Rohr - und Anlagentechnik Heissgländstrasse 18 4133 Pratteln Schweiz Tel. +41 (0) 619 06 94 00 Fax +41 (0) 619 06 94 01 Seit über 25 Jahren hat sich die INRA Group AG als ein führender Anlagenbauer der Schweiz etabliert. Als Spezialist im Rohr - und Anlagenbau agieren wir im herausfordernden Umfeld der Pharma-,...

  • Compliance Leader

    vor 4 Wochen


    Pratteln, Schweiz IKEA Vollzeit

    Job ID: R0009685 Date posted: 12/11/2024 In this job, you play an active role in influencing the development of CB Supply steering documents and processes end-to-end by ensuring that mandatory requirements and adequate key controls are clearly addressed. This is done by focusing on methods and tools and interacting with specialists (e.g. tax, customs…) and...

  • Compliance Leader

    vor 1 Monat


    Pratteln, Schweiz IKEA Vollzeit

    **Job ID**: R0009685 **Date posted**: 12/11/2024 In this job you play an active role in influencing the development of CB Supply steering documents and processes end-to-end by securing that mandatory requirements and adequate key controls are clearly addressed. This is done by focusing on methods and tools and interacting with specialists (e.g. tax,...

  • Compliance Leader

    vor 1 Monat


    Pratteln, Schweiz Inter IKEA Group Vollzeit

    Job DescriptionIn this job you play an active role in influencing the development of CB Supply steering documents and processes end-to-end by securing that mandatory requirements and adequate key controls are clearly addressed. This is done by focusing on methods and tools and interacting with specialists (e.g. tax, customs…) and legal to ensure we have...

  • Cybersecurity Leader

    vor 4 Wochen


    Pratteln, Schweiz Inter IKEA Systems B.V. Vollzeit

    Inter IKEA Group brings together three core businesses: Retail Concept, Range and Supply. Together we work constantly to improve the IKEA home furnishing offer and make it more accessible for the many people. You will be part of IKEA Supply and the Supply Chain Development organisation. IKEA Supply is responsible for securing that the product offer is...


  • Pratteln, Schweiz IKEA Vollzeit

    **Job ID**: R0010091 **Date posted**: 06/12/2024 **Company description** Inter IKEA Group** brings together three core businesses: Retail concept, Range and Supply. Together we work constantly to improve the IKEA home furnishing offer and make it more accessible for the many people. You will be part of IKEA Supply and Risk Management & Compliance...

  • Cybersecurity Leader

    vor 1 Monat


    Pratteln, Schweiz IKEA Vollzeit

    **Job ID**: R0009686 **Date posted**: 15/11/2024 **Company description** Inter IKEA Group** brings together three core businesses: Retail Concept, Range and Supply. Together we work constantly to improve the IKEA home furnishing offer and make it more accessible for the many people. You will be part of IKEA Supply and the Supply Chain Development...

  • Cybersecurity Leader

    vor 3 Wochen


    Pratteln, Schweiz IKEA Gruppe Vollzeit

    Company descriptionInter IKEA Group brings together three core businesses: Retail Concept, Range and Supply. Together we work constantly to improve the IKEA home furnishing offer and make it more accessible for the many people. You will be part of IKEA Supply and the Supply Chain Development organisation. IKEA Supply is responsible for securing that the...

  • Compliance Leader

    vor 4 Wochen


    Pratteln, Schweiz Inter IKEA Group Vollzeit

    Job DescriptionIn this job you play an active role in influencing the development of CB Supply steering documents and processes end-to-end by securing that mandatory requirements and adequate key controls are clearly addressed. This is done by focusing on methods and tools and interacting with specialists (e.g. tax, customs…) and legal to ensure we have...

  • Compliance Leader

    vor 4 Wochen


    Pratteln, Schweiz IKEA Gruppe Vollzeit

    In this job you play an active role in influencing the development of CB Supply steering documents and processes end-to-end by securing that mandatory requirements and adequate key controls are clearly addressed. This is done by focusing on methods and tools and interacting with specialists (e.g. tax, customs…) and legal to ensure we have compliance...


  • Pratteln, Schweiz Santhera Pharmaceuticals (Schweiz) AG Vollzeit

    Come and join our team to contribute to providing treatment options for patients with rare diseases that have a severe impact on the lives of affected children and adults. You can make a difference as:Head Quality ManagementScope of WorkThe Head of Quality Management (QM) serves as a key organisational leader, responsible for defining, implementing, and...


  • Pratteln, Schweiz Inter IKEA Systems B.V. Vollzeit

    Inter IKEA Group brings together three core businesses: Retail concept, Range and Supply. Together we work constantly to improve the IKEA home furnishing offer and make it more accessible for the many people. You will be part of IKEA Supply and Risk Management & Compliance organisation.IKEA Supply is responsible for securing that the product offer is...


  • Pratteln, Schweiz IKEA Vollzeit

    **Job ID**: REF17761J **Date posted**: 22/03/2024 **Company description** You see things a little differently. So do we. We believe that what you value is more important than what your CV says. We offer positions that will challenge your skills and let you grow. Come see things a little differently with us! **Job description** Within the Fulfilment...

  • Compliance Leader

    vor 1 Monat


    Basel-Pratteln, Basel-Land, Schweiz Inter IKEA Group Vollzeit

    About the JobWe are seeking a highly skilled Compliance Leader to join our team at Inter IKEA Group. As a key member of our Risk Management & Compliance function, you will play a vital role in safeguarding the IKEA brand by identifying, anticipating, and navigating opportunities and risks in line with our values and culture.Your primary responsibility will...


  • Pratteln, Schweiz Inter IKEA Systems B.V. Vollzeit

    IKEA Supply AG (ISAG) is the wholesale company within the Inter IKEA Group belonging to IKEA Supply, owning the goods in the IKEA Distribution and Regional Customer Distribution Centers world-wide. The main functions located at ISAG are Supply Chain Operations, Supply Chain Development and Finance.The Indirect Tax Team, belonging to Finance, is responsible...


  • Pratteln, Schweiz IKEA Gruppe Vollzeit

    Company descriptionIKEA Supply AG (ISAG) is the wholesale company within the Inter IKEA Group belonging to IKEA Supply, owning the goods in the IKEA Distribution and Regional Customer Distribution Centers world-wide. The main functions located at ISAG are Supply Chain Operations, Supply Chain Development and Finance.The Indirect Tax Team, belonging to...


  • Pratteln, Schweiz IKEA Vollzeit

    Job ID: REF19767V Date posted: 15/11/2024 Company Description IKEA Supply AG (ISAG) is the wholesale company within the Inter IKEA Group belonging to IKEA Supply, owning the goods in the IKEA Distribution and Regional Customer Distribution Centers world-wide. The main functions located at ISAG are Supply Chain Operations, Supply Chain Development and...