Main duties & responsibilities Conduct/Lead internal audits to assess, enhance, and optimize processes related to operations, risk management, controls, and governance
Collaborate with cross-functional teams and different stakeholders to evaluate and identify potential risks within different business units
Gather observations, and prepare detailed and accurate audit reports, outlining findings, recommendations, and opportunities for improvement
Develop strategies to mitigate risks and ensure compliance with industry standards and regulations
Stay informed about industry best practices and regulatory updates to ensure the audit process aligns with evolving standards
Provide insights and recommendations for process improvements based on audit findings
Participate in the annual audit planning process and assist in preparing audit committee presentations, including tracking audit action items
Contribute to the development of processes and tools within the audit function
Utilize advanced data analytics to extract meaningful insights and identify trends in financial and operational data
Design and implement data-driven audit procedures to increase efficiency and effectiveness
Competencies Advanced experience in leading internal/external audits, risk management activities, or related fields
Experience engaging at a management level during audit projects
Excellent analytical and problem-solving skills
Effective communication and interpersonal skills
Ability to work collaboratively within a team environment and take initiative
Hunger for learning and personal growth
Self-starter with dynamism, drive, and a results-oriented mindset
Affinity for, and some experience with, manufacturing businesses
Career-focused with eagerness to progress within our Group
Education & Experience A minimum of a bachelor's degree in Business Administration or Engineering. Candidates with other degrees are also encouraged to apply
Minimum of 4 years of internal or external audit level experience gained within a Big4/multinational manufacturing
Fluency in German and English, both written and spoken, is essential
ACCA / CPA / CIA / CIMA certifications are considered a plus
Experience with data analytics tools (e.g., SAP BI) is advantageous, though not mandatory
The position is based in Altdorf (Switzerland) and requires international business travel (~20-30%)
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 Datwyler
We 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. We look forward to your application via our homepage
www.datwyler.com
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