Internal Audit Manager

Aufgaben
- Prepare annual audit plans for European business units and conduct initial and follow-up audits in accordance with IA standards and best practice.
- Responsibility for the planning and implementation of operational, financial and compliance audits as well as for risk mitigation
- Consulting projects for European business units
- Design and implementation of internal audit programmes and controls for business systems and processes, financial and accounting systems, IT, investigations and risk assessment
- Coordination of site and project reviews (time and resource budgeting) with auditors, external auditors and regulators
- Timely communication on audit plan, project progress and risk findings,
- Establish, drive and maintain an effective internal audit working group in the German language.

Anforderungen
- Bachelor's degree or higher
- At least 5 years of auditing or combination of auditing and accounting, corporate finance / operations experience in the manufacturing industry
- Big4 or reputable MNC auditing/finance experience is preferred
- Several years of leadership, proven leadership and management skills
- Familiar with SOX compliance or SAP process control / security review an advantage
- Experience with financial and control audits and fraud / forensic auditing
- Experience in auditing / finance advantageous
- CIA, CPA or CISA
- Mandarin is a must and good oral and written English, German
- Interpersonal skills and strong interpersonal skills
- Persuasiveness and very good communication and conflict management skills

Karin Farré
Human Resources

Saurer Intelligent Technology AG
Textilstrasse 9
9320 Arbon
Schweiz