Group Senior Internal Auditor (m/w/d)Nussbaumen

Liebherr-International AG is the parent company of the Liebherr Group. Group Audit supports the Board of Directors, Executive Management, and Management through independent auditing and advisory services in the further development of governance, risk, and control systems. As Group Senior Internal Auditor, you contribute to the transparency, integrity, and sustainable development of the Liebherr Group. You not only audit processes and controls but also advise management on important transformation and improvement projects. Tasks: ## • Independent planning and execution of international audit projects in the areas of finance, operations, compliance, and governance • Analysis and assessment of business processes, risks, and internal control systems • Identification of optimization and efficiency potential and development of practice-oriented recommendations • Advising management on topics of corporate governance, risk management, and compliance • Accompanying special projects, transformations, and strategic initiatives from an audit perspective • Use of modern data analysis and audit methods for risk-oriented audit execution • Creation of audience-appropriate reports and presentation of results to local and group-wide executives • Follow-up and assessment of the implementation of agreed measures Qualifications: ## • Completed studies in business administration, economics, auditing, finance, or comparable disciplines • Several years of professional experience (at least 5 years) in internal audit, external audit, or a comparable function • Ideally a qualification as a Certified Internal Auditor (CIA), auditor, or comparable training • Very good understanding of business processes, governance, and control systems • Strong analytical skills and enjoyment in questioning complex matters • Experience in dealing with data analysis and digital audit methods is an advantage • High level of initiative, persuasiveness, and confident appearance towards management and employees • Very good German and English skills; other foreign languages are an advantage • International willingness to travel of approx. 30 % Our Offer: ## Can we excite you to take on a responsible task in a dynamic and independent family business? We offer you freedom for ideas, a secure job, progressive and family-friendly employment conditions such as flexible working hours, home office, and further training opportunities. What to expect • Exciting international audit and advisory mandates in a globally active corporate group • Direct cooperation with management, executive management, and relevant stakeholders in the group • A wide spectrum of topics from finance to compliance to strategic projects • Modern audit methods with increasing use of data analysis and digital tools • Attractive development opportunities within internal audit as well as beyond within the Liebherr Group • A corporate culture that promotes personal responsibility, teamwork, and entrepreneurial thinking Have we piqued your interest? Then we look forward to your online application. For questions, please contact Regina Abou el Naga. One Passion. Many Opportunities.