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Senior internal auditor (80%)

Brüttisellen
Internal Auditor
Inserat online seit: Veröffentlicht vor 23 Std.
Beschreibung

Location: Wangen b. Dübendorf
When: 1 July 2026 or upon availability


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.

1. Plan and execute internal audits in alignment with the annual audit plan
2. Assess the effectiveness of internal controls, risk management, and compliance processes
3. Identify areas for improvement and propose actionable recommendations to enhance operational efficiency
4. Deliver clear, structured, and insightful audit reports for various hierarchical levels (incl. BoD)
5. Track progress of management actions to ensure timely resolution
6. Present audit topics in high level meetings
7. Foster collaboration across departments to strengthen a culture of integrity, accountability, and compliance
8. Bachelor's degree in accounting, Finance, Business Administration, or a related field and aviation affinity
9. Professional certification CIA and preferably additional certifications like CPA, CFE, CISA
10. 3-5 years of experience in internal auditing within an industrial company
11. Experience in Data Analytics as well as in AI are assets
12. 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
13. Teamwork: You engage in interactions with diverse team members and actively contribute information, ideas, and insights in meetings or other interactions
14. Proficient in English (C1 or higher), with strong verbal and report-writing skills. German and French are a plus


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.

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