Group Senior Internal Auditor (m/f/d)

Liebherr seeks a Group Senior Internal Auditor in Nussbaumen, CH, to lead international audit engagements, assess risks, and advise management on governance and compliance within a global industrial group.

This position offers a challenging role within a leading global family-owned industrial group, providing exposure to a wide range of businesses, industries, processes, and international environments. The successful candidate will play a key part in enhancing efficiency, effectiveness, and compliance across the organization.

Responsibilities

• Independently plan and execute international audit assignments spanning finance, operations, compliance, and governance.
• Evaluate business processes, risks, and internal control systems to pinpoint areas for improvement.
• Create practical recommendations that boost efficiency, effectiveness, and regulatory compliance.
• Provide guidance to management on corporate governance, risk management, and internal control issues.
• Assist with transformation projects, special assignments, and strategic business developments from an audit and risk viewpoint.
• Utilize data analytics and contemporary audit methods to improve audit coverage and effectiveness.
• Draft clear, insightful audit reports tailored to the audience and present findings to local and senior management.
• Track and assess the implementation of agreed-upon corrective actions.

Requirements

• University degree in Business Administration, Economics, Accounting, Finance, or a related field.
• At least 5 years of professional experience in internal audit, external audit, consulting, or a similar role.
• Solid understanding of business processes, governance structures, risk management, and internal controls.
• Strong analytical and problem-solving skills, along with sound business judgment.
• Excellent interpersonal and communication skills, with the ability to engage effectively with stakeholders at all levels.
• Self-motivated, proactive, and capable of working independently in an international environment.
• Fluency in English and German.
• Willingness to travel internationally approximately 30%.

Nice to have

• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent is preferred.
• High affinity for digital technologies, data analytics, and process automation.
• Additional languages are an advantage.

What the company offers

• Direct interaction with senior management and key decision-makers across the Group.
• Opportunities to work on strategic projects, transformation initiatives, and emerging business risks.
• A modern audit function that embraces innovation, data analytics, and continuous improvement.
• Attractive career development opportunities within Internal Audit and across the wider Liebherr Group.
• Flexible working hours, home office options, and opportunities for professional development and further training.

About the company

Liebherr fosters a collaborative culture that values integrity, curiosity, teamwork, and entrepreneurial thinking. As a leading global family-owned industrial group, it provides a dynamic environment for professional growth and meaningful contributions.

• Collaborative culture valuing integrity, curiosity, teamwork, and entrepreneurial thinking.