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Group Internal Auditor (m/f/d)

Liebherr Group · Nussbaumen

New
Mid 🇬🇧 English

Job description

About the role

The Group Internal Auditor will plan and conduct operational, financial and compliance audits across domestic and international subsidiaries of the Liebherr Group. You will provide clear, concise audit reports and advise on internal control, governance and compliance matters.

Key responsibilities

  • Plan and execute operational, financial and compliance audits at group companies worldwide.
  • Analyze, evaluate and optimise business processes, delivering practical improvement recommendations.
  • Follow up audit findings and monitor corrective actions.
  • Advise on Internal Control Systems, Corporate Governance and Compliance.
  • Prepare and present audit reports to management.

Required profile

  • University degree in Economics, Business Administration or a comparable field.
  • Minimum three years of experience in internal or external auditing, public accounting or a related environment.
  • Willingness to obtain the Certified Internal Auditor (CIA) qualification or equivalent.
  • Fluency in German and English; additional languages are a plus.
  • Readiness to travel internationally up to 30% of the time.

Required skills

  • Strong affinity for information technology and data‑driven audit approaches.
  • Solid understanding of business processes and economic principles.

What we offer

  • Diverse responsibilities within an international corporate environment.
  • Direct collaboration with global management and business functions.
  • Individual training and development in internal audit, governance and risk management.
  • Attractive employment conditions and flexible working arrangements.

Questions fréquentes

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Published 2 hours ago

Expires 1 month from now

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Liebherr Group

Nussbaumen