Corporate Internal Auditor
vor 6 Monaten
Who we are
You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life’s unforgettable moments.
We offer exceptional career opportunities through market-leading brands from consumer to medical, products and services that keep pushing hearing care forward, and a culture where you can quickly belong and perform at your best.
If you want the freedom to explore, opportunities to grow, and make positive change on people lives through your work, this is the place for you.
Join Sonova. Create sense.
- Staefa, SwitzerlandCorporate Internal Auditor
**Your tasks**
- Conduct internal audit assignments according to the audit plan, implement the audit plan in group company locations, and conduct process and project audits at the Sonova headquarters, including planning meetings, audit procedures, business review, gathering and analyzing data
- Follow-up with Business Unit Controlling on agreed actions and report overdue actions to the Management Board and the Audit Committee of the Board of Directors
- Coordinate and proactively communicate findings and observations within the Internal Audit & Risk team
- Enhance best practice sharing within the Sonova Group by maintenance of a knowledge and best practice library and related dissemination of information
- Contribute to continuous improvement of internal audit process and audit methodology by implementation and introduction of audit tools and techniques
**Your profile**
- University degree in Business Administration, Finance and Accounting and/or any related field of study as well as certification as CPA and/or CIA/CISA
- Experience in internal audit, ideally in a Big4 and/or in a manufacturing and distribution business environment
- Experience in project management with the ability to lead project teams
- Excellent communication skills with the ability to cope with management and staff at various levels
- Fluency in English; German skills would be highly preferred
- Excellent MS-Office skills; experience with SAP, Navision, Cognos as well as data analysis tools would be advantageous
- Willingness to travel up to 60%
**Our offer**
- We can offer you a new challenge, working in teams with engineers and experts, with interesting tasks and much more - including an open corporate culture, flat hierarchies, support for further training and development, opportunities to take on responsibility, attractive employment conditions and flexible working time models in various roles. Employment level: 100%.- **Sonova AG**
Laubisrütistrasse 28
- CH-8712 Stäfa
- +41 58 928 01 01
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