Senior Manager Internal Audit

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).