Onsite Senior Manager, Internal Audit

Posted 9 hours ago

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About the role

  • Senior Manager Internal Audit partnering with VP of Internal Audit & Risk at Sonova. Leading audits, supporting the Audit Committee, and driving process improvements.

Responsibilities

  • 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
  • Act as a trusted business partner to strengthen operations and decision-making
  • Document audit findings and report to management and Audit Committee
  • Drive continuous improvement of audit processes and tools
  • Coach and mentor junior team members

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
  • Strong understanding of risk management and internal controls
  • Experience with IT controls and cybersecurity
  • 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
  • Strong project management and collaboration capabilities
  • Travel up to 50% (schedule and location flexible)

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work arrangements
  • Professional development

Job title

Senior Manager, Internal Audit

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

OnsiteSingapore

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