Head Internal Audit (m/f)
  • Deutschschweiz


We offer you the opportunity for a new challenge in an international, dynamic and growing environment as the new

Head Internal Audit (m/f)

In this function you are responsible for the audit processes worldwide, the Internal Control System (ICS), the compliance and for the function as audit committee secretary. In accordance with the audit committee and other internal audit activities of the group you establish the yearly audit plan. You employ innovative audit processes and procedures to improve overall efficiency and contribute added value. You are also in charge for the Internal Control System (ICS) worldwide and updating the ICS to changes in operation conditions and implementation of improvements.
You figure as a member of compliance board and carry out special investigations incl. forensic investigations and ensure the same Code of Conduct for all subsidiaries. As the audit committee secretary, you support the chairman of the Audit Committee in all administrative tasks including preparation of the audit committee meetings, agenda and meeting minutes. In this function you report directly to the CFO and the Chairman of the Audit committee. This position demands for a 40 – 50% travel activity worldwide.

For this important position we are looking for an entrepreneurial personality with problem solving and leadership skills. You show a solid success track record with international experience of several years in an industrial environment. Furthermore, you are familiar with working in a global matrix organization and you convince with your excellent communication skills on all hierarchical levels. We expect also a pragmatic approach, high dedication and passion for your duties.

You are qualified with a University master degree in finance and economics. Additionally, you have a qualification as CIA or CPA as well as at least 5 years of experiences as a Head of Internal Audit or Deputy of Internal Audit of an international company. SAP know-how is a MUST, experience in data analytics and ICS rollout are welcome. Your spoken and written English level is excellent, German, Chinese and other languages are welcome.

Are you solution-oriented and enjoy working in a fast moving and dynamic environment? If yes, we are looking forward to discuss with you further in details about this challenging position and would be pleased to receive your CV.

Inserat als PDF


Matthias Döll

Matthias Döll GmbH
Zugerstrasse 76b
6340 Baar
041 729 00 60
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