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Group Senior Internal Auditor

Liebherr Group · Nussbaumen

Nouveau
Senior 🇬🇧 English
Data analytics Process automation Audit methodologies

Description du poste

About the role

As a Group Senior Internal Auditor, you will contribute to transparency, integrity, and sustainable business success across the Liebherr Group. Beyond evaluating processes and controls, you will act as a trusted advisor to management and support strategic improvement initiatives worldwide.

Key responsibilities

  • Independently plan and perform international audit engagements covering finance, operations, compliance, and governance topics.
  • Assess business processes, risks, and internal control systems to identify opportunities for improvement.
  • Develop practical and value‑adding recommendations that enhance efficiency, effectiveness, and compliance.
  • Advise management on corporate governance, risk management, and internal control matters.
  • Support transformation initiatives, special projects, and strategic business developments from an audit and risk perspective.
  • Leverage data analytics and modern audit methodologies to enhance audit effectiveness and coverage.
  • Prepare concise, insightful, and audience‑focused audit reports and present findings to local and senior management.
  • Monitor and evaluate the implementation of agreed corrective actions.

Required profile

  • University degree in Business Administration, Economics, Accounting, Finance, or a related discipline.
  • Minimum of 5 years of professional experience in internal audit, external audit, consulting, or a comparable role.
  • Professional certification such as Certified Internal Auditor (CIA) is preferred.
  • Strong understanding of business processes, governance structures, risk management, and internal controls.
  • High affinity for digital technologies, data analytics, and process automation.
  • Excellent analytical and problem‑solving skills combined with sound business judgment.
  • Strong interpersonal and communication skills with the ability to engage effectively with stakeholders at all organizational levels.
  • Self‑motivated, proactive, and capable of working independently in an international environment.
  • Fluency in English and German; additional languages are an advantage.
  • Willingness to travel internationally approximately 30%.

Required skills

  • Data analytics
  • Process automation
  • Audit methodologies

What we offer

  • Freedom to contribute ideas, a secure workplace, and modern, family‑friendly employment conditions including flexible working hours and home‑office options.
  • A challenging and rewarding role within a leading global family‑owned industrial group.
  • Exposure to a wide range of businesses, industries, processes, and international environments.
  • 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.
  • Collaborative culture that values integrity, curiosity, teamwork, and entrepreneurial thinking.

Questions fréquentes

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Liebherr Group

Nussbaumen