Group Senior Internal Auditor (m/f/d)

Die Liebherr-International AG ist die Dachgesellschaft der Firmengruppe Liebherr. Die Konzernrevision unterstützt Verwaltungsrat, Geschäftsleitung und Management durch unabhängige Prüfungs- und Beratungsleistungen bei der Weiterentwicklung von Governance-, Risiko- und Kontrollsystemen.

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.

Your 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

Your 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%

Our Offer: Could we inspire you to take on a responsible role in a dynamic and independent family-owned company? We offer you the freedom to contribute your ideas, a secure workplace, and modern, family-friendly employment conditions, including flexible working hours, home office options, and opportunities for professional development and further training.

What We Offer

• 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
• A collaborative culture that values integrity, curiosity, teamwork, and entrepreneurial thinking

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Regina Abou el Naga.

One Passion. Many Opportunities. The Company Liebherr-International AG with its head office in Bulle is the holding company of the Liebherr Group and performs various functions in the areas finance, tax, auditing, legal, insurance, HR, and corporate communication. The Liebherr Group employs more than 55,000 people worldwide in over 150 countries.

Location Liebherr-International AG

General-Guisanstrasse 6

5415 Nussbaumen

Switzerland (CH)

Contact Regina Abou el Naga

[email protected]