Senior Internal Audit Manager (mfd)
Share
Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Purpose of the Role
As an Internal Auditor at Sonova you will play a vital role in strengthening our risk management internal control and compliance frameworks. You will provide independent objective assurance and consulting services that support effective decision-making and operational excellence across the organization.
More About the Role
You will plan lead and execute risk-based audits across Sonovas global operations including our headquarters and subsidiaries. This includes:
Conducting audits on processes systems and key business areas
Evaluating business risks internal controls and regulatory compliance
Reporting clear actionable recommendations to management and the Audit Committee
Following up on remediation actions to ensure accountability
Contributing to the annual audit plan and supporting special projects
Promoting best practices and continuous improvement within the audit function
Acting as a trusted business partner to audited entities driving collaboration and positive change
More About You
You bring strong analytical capabilities professional integrity and a collaborative mindset.
You have:
A degree in Business Administration IT or a related field
Several years of internal audit experience ideally in a Big 4 firm or within the medical device/manufacturing industry
Professional certification (CPA CIA or CISA) is a plus
Experience in project management and auditing systems processes and controls
Excellent communication skills and the ability to work independently and as part of a global team
A growth mindset and willingness to coach and be coached
Fluency in English (additional languages such as German or Spanish are advantageous)
Willingness to travel internationally as needed
The role offers exposure to a wide range of business topics and senior stakeholders making it a strong platform for professional development within Sonova.
Required Experience:
Manager
Key Skills
- Internal Audit
- Attorney
- Application Development
- Dodsal
- Event Production
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
