Senior Internal Auditor (Altdorf, CH, 6460)

In billions of syringes and in every second car worldwide, Datwyler components make an important contribution to the safety of patients and drivers. The high-tech company focuses on high-quality, system-critical elastomer components and holds leading positions in attractive global markets such as healthcare, mobility, connectivity, general industry and food & beverage. With over 25 production sites on four continents, sales in more than 100 countries and over 8,000 employees, the company, headquartered in Switzerland, generates annual sales of more than CHF 1,000 million.Our employees are the heart of Datwyler - we treat each other with respect, trust and appreciation. We have strong roots and values that have been well established in our 100-year corporate history. Become part of our great team as a...Senior Internal AuditorIf you are open to new and different cultures, curious, empathetic, and strong in communication, then this role should be a good fit for you.You will be an essential and important part of a small Internal Audit team and a sparring partner for the Head of Internal Audit and other stakeholders. Together with the Head of Internal Audit, you will further develop and establish the function within the Group. Audits and projects will be conducted either together, with co-sourcing partners and other departments of the organization, or independently, but always in close coordination. We want you to continue growing in this role, gaining experience, and contributing your expertise and improvement suggestions to the Group. As a (Senior)-Internal Auditor, your development doesn't just happen on the job. You also have the opportunity to pursue further education and attend courses or training sessions offered by the IIA Switzerland or other institutions and associations (e.g., IMA, ACFE, ISACA, etc.).Main duties & responsibilitiesConduct/Lead internal audits to assess, enhance, and optimize processes related to operations, risk management, controls, and governanceCollaborate with cross-functional teams and different stakeholders to evaluate and identify potential risks within different business unitsGather observations, and prepare detailed and accurate audit reports, outlining findings, recommendations, and opportunities for improvementDevelop strategies to mitigate risks and ensure compliance with industry standards and regulationsStay informed about industry best practices and regulatory updates to ensure the audit process aligns with evolving standardsProvide insights and recommendations for process improvements based on audit findingsParticipate in the annual audit planning process and assist in preparing audit committee presentations, including tracking audit action itemsContribute to the development of processes and tools within the audit functionUtilize advanced data analytics to extract meaningful insights and identify trends in financial and operational dataDesign and implement data-driven audit procedures to increase efficiency and effectivenessCompetenciesAdvanced experience in leading internal/external audits, risk management activities, or related fieldsExperience engaging at a management level during audit projectsExcellent analytical and problem-solving skillsEffective communication and interpersonal skillsAbility to work collaboratively within a team environment and take initiativeHunger for learning and personal growthSelf-starter with dynamism, drive, and a results-oriented mindsetAffinity for, and some experience with, manufacturing businessesCareer-focused with eagerness to progress within our GroupEducation & ExperienceA minimum of a bachelor's degree in Business Administration or Engineering. Candidates with other degrees are also encouraged to applyMinimum of 4 years of internal or external audit level experience gained within a Big4/multinational manufacturingFluency in German and English, both written and spoken, is essentialACCA / CPA / CIA / CIMA certifications are considered a plusExperience with data analytics tools (e.g., SAP BI) is advantageous, though not mandatoryThe position is based in Altdorf (Switzerland) and requires international business travel (~20-30%)Ready to start?Alice Eller (HR) and the recruiting team are looking forward to get to know you and are available for further questions by email (alice.eller@datwyler.com) or by phone (+41 41 875 19 45).  Be yourself at DatwylerWe are convinced that people make the difference. At Datwyler, you will experience diversity and a wide range of career opportunities that only an international company can provide. Together, we are increasing our agility, accelerating digitalization and fostering sustainability. For motivated and talented employees, we offer interesting development opportunities with training and assignments in a global environment. With us, you can contribute with all of your creativity and all your ideas.www.datwyler.comWeiter zum vollständigen Artikel bei Dätwyler Holding AG Weiter zum vollständigen Artikel bei Dätwyler Holding AG