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
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