Internal Audit Manager - Arbon, Schweiz - Saurer

Beschreibung

• Prepare annual audit plans for European business units and conduct initial and followup 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.

• 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