Beschreibung
Location: Wangen b. Dübendorf
When: 1 Julyor upon availability
Your mission:
As a Senior Internal Auditor, your role is to safeguard and enhance organizational value by delivering objective, risk-based assurance, insight, and advisory services in all Skyguide locations.
Your tasks:
- Plan and execute internal audits in alignment with the annual audit plan
- Assess the effectiveness of internal controls, risk management, and compliance processes
- Identify areas for improvement and propose actionable recommendations to enhance operational efficiency
- Deliver clear, structured, and insightful audit reports for various hierarchical levels (incl. BoD)
- Track progress of management actions to ensure timely resolution
- Present audit topics in high level meetings
- Foster collaboration across departments to strengthen a culture of integrity, accountability, and compliance
What we are looking for:
- Bachelor's degree in accounting, Finance, Business Administration, or a related field and aviation affinity
- Professional certification CIA and preferably additional certifications like CPA, CFE, CISA
- 3-5 years of experience in internal auditing within an industrial company
- Experience in Data Analytics as well as in AI are assets
- Problem solving: You seek accurate information to analyze problems, break down complex issues into manageable parts, and approach solutions in a systematic and structured way
- Teamwork: You engage in interactions with diverse team members and actively contribute information, ideas, and insights in meetings or other interactions
- Proficient in English (C1 or higher), with strong verbal and report-writing skills. German and French are a plus
What we offer:
We offer flexible working options, depending on the role, and a competitive salary with attractive working conditions and numerous fringe benefits. Our employees have access to a wide range of training opportunities to support their growth and development. As an equal-opportunity employer, we are committed to building a diverse and inclusive team, bringing together people of different identities and backgrounds.