Senior Manager Internal Audit
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About Sonova We are a leading provider of innovative hearing care solutions. With core brands Phonak Unitron Hansaton Advanced Bionics and AudioNova were on a mission to help people enjoy the delight of hearing. Our work pushes the boundaries of technology to redefine the future of hearing care enabling a life without limitations.
Role overview as Senior Manager Internal Audit you will partner with the VP of Internal Audit & Risk to deliver independent assurance across the Sonova Group support reporting to the Audit Committee lead special projects and continuously evolve audit methodology. You will act as a trusted business partner helping to strengthen operations controls and decision-making while developing talent within Sonova. You will adapt and grow in line with Sonovas strategy and business needs.
Key responsibilities
- Contribute to risk assessments and the development of the annual Audit Plan.
- Plan execute and oversee internal audits across group companies and Sonova headquarters covering processes projects and key business areas.
- Perform independent assessments of:
- Key business risks and the effectiveness of risk management and controls
- Financial management and operational controls for reliability and compliance
- IT security asset protection and regulatory compliance
- Operational efficiency and alignment with Sonovas strategic objectives
- Document audit findings and report to management and the Audit Committee; track remediation and ensure timely closure.
- Facilitate knowledge sharing and dissemination of best practices across the organization.
- Drive continuous improvement of audit processes leveraging data analytics automation and new tools.
- Lead or participate in special projects and assignments as requested by the VP Internal Audit & Risk.
- Coach and mentor junior team members fostering a high-performance culture and talent development.
Requirements
- Degree in Accounting/Finance; professional qualification (CA/CPA/CIA/CISA or equivalent).
- Several years of post-qualification experience in internal audit or equivalent roles; experience in a large accounting practice or multinational manufacturing/distribution environment preferred.
- Strong understanding of risk management internal controls and business process optimization; solid commercial financial and manufacturing awareness.
- Experience with IT controls and cybersecurity considerations; familiarity with ERP systems (e.g. SAP Oracle) and data analytics/tools (e.g. ACL IDEA Power BI) is a plus.
- Excellent communication and influencing skills; proven ability to interact with senior leadership and the Audit Committee.
- Strong project management and collaboration capabilities; comfortable operating in a global cross-cultural environment.
- Travel up to 50% (schedule and location flexible).
Required Experience:
Senior Manager
Key Skills
About Company
Around 25% of the world’s population is living with hearing loss. At Sonova, we envision a world where everyone enjoys the delight of hearing and lives a life without limitations. From hearing aids to cochlear implants to wireless communication, we are committed to offering the most c ... View more
