Location : Wangen b. Dübendorf
When : 1 July 2026 or upon availability
Your mission :
As a Senior Internal Auditor your role is to safeguard and enhance organizational value by delivering objective risk-based assurance insight and advisory services in all Skyguide locations.
Your tasks :
- Plan and execute internal audits in alignment with the annual audit plan
- Assess the effectiveness of internal controls risk management and compliance processes
- Identify areas for improvement and propose actionable recommendations to enhance operational efficiency
- Deliver clear structured and insightful audit reports for various hierarchical levels (incl. BoD)
- Track progress of management actions to ensure timely resolution
- Present audit topics in high level meetings
- Foster collaboration across departments to strengthen a culture of integrity accountability and compliance
What we are looking for :
Bachelors degree in accounting Finance Business Administration or a related field and aviation affinityProfessional certification CIA and preferably additional certifications like CPA CFE CISA3-5 years of experience in internal auditing within an industrial companyExperience in Data Analytics as well as in AI are assetsProblem solving : You seek accurate information to analyze problems break down complex issues into manageable parts and approach solutions in a systematic and structured wayTeamwork : You engage in interactions with diverse team members and actively contribute information ideas and insights in meetings or other interactionsProficient in English (C1 or higher) with strong verbal and report-writing skills. German and French are a plusWhat we offer :
We offer flexible working options depending on the role and a competitive salary with attractive working conditions and numerous fringe benefits. Our employees have access to a wide range of training opportunities to support their growth and development. As an equal-opportunity employer we are committed to building a diverse and inclusive team bringing together people of different identities and backgrounds.
Required Experience :
Senior IC
Key Skills
Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits
Employment Type : Full-Time
Experience : years
Vacancy : 1