Stäubli
9 months ago
Internal Audit Manager
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Company information
- Company
- Stäubli
- Location
- Schweiz, Kanton Zürich, Pfäffikon, Pfäffikon Switzerland
- Posted
- 9 months ago
Job description
The Internal Audit Manager will play a pivotal role in strengthening governance, risk management, and internal controls across the Stäubli Group. Reporting to the Head Internal Audit, this role provides independent, objective assurance and advisory services globally.
Key Responsibilities:
- Develop and execute risk-based audit plans aligned with group strategy and regulatory requirements.
- Lead audits across global business units, covering financial, operational, compliance, and IT processes.
- Evaluate key business risks and internal controls, recommending improvements to enhance efficiency and compliance.
- Prepare clear, concise audit reports with actionable recommendations for senior management and the Audit Committee.
- Support the development of audit methodologies, tools, and processes, including the use of data analytics.
- Collaborate with senior leaders across departments to ensure robust risk ownership and act as a trusted advisor on governance matters.
- Coach team members and ensure audits adhere to Global Internal Audit Standards (GIAS) and Swiss governance principles.
Travel Requirements:
- International travel (approx. 30–40%).
Required skills
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