Group Senior Internal Auditor
Liebherr Group · Nussbaumen
Job description
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.
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Published 14 hours ago
Expires 1 month from now
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Liebherr Group
Nussbaumen
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