Internal Audit Manager
boards.greenhouse.io
- Job written in
- English
- Location
- Zurich
- Work type
- On-site
On is a rapidly expanding premium sportswear brand whose Group Internal Audit function safeguards business value and reputation while supporting informed decisions as the company scales worldwide. As the Internal Audit Manager you will lead the effort to embed a strong risk‑management, internal‑controls and compliance culture across the organization. Your daily work will involve shaping a risk‑based audit plan that reflects On’s strategic priorities and covers all critical functions, entities and regions. You will plan, scope, execute and report on assurance and advisory reviews, serve as the primary contact for those engagements, and translate findings into clear presentations and actionable recommendations for senior leaders. Managing the internal audit system, you will keep the audit universe current, leverage AI‑enabled reporting tools, and partner with Internal Controls and Risk Management to align frameworks. Ongoing responsibilities include monitoring agreed‑upon management actions, building follow‑up dashboards for executives, ensuring the audit manual adheres to the latest IIA standards, and providing independent advice on governance, compliance and operational efficiency while collaborating with finance, technology, legal, HR and operations teams. The role requires at least fifteen years of internal or external audit experience, with a minimum of five years in a supervisory or managerial capacity, preferably in a fast‑growing international setting. A bachelor’s degree in accounting, finance or a related discipline is essential, along with deep familiarity with IIA standards, the COSO framework, COSO ERM and IFRS. Experience in a publicly listed company, especially with SOX/ICFR programmes, is a strong advantage. Relevant certifications such as CPA, CIA or CISA are valued but not mandatory, and fluency in English, strong communication skills and an entrepreneurial, collaborative mindset are required. You will join a lean, high‑impact internal audit team that reports to the Audit Committee and works closely with the Group CFO, senior leadership and external auditors across every function and geography. The position offers the chance to become a trusted advisor in a dynamic environment where bold initiatives are grounded in rigorous, risk‑informed insight.
Lebenslauf-Vorlage für «Internal Audit Manager»
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Lebenslauf-Vorlage Schweiz ansehenWas sonst gerade in Zürich offen ist
| offene Inserate | 6'406 |
|---|---|
| neu in den letzten 7 Tagen | 1'348 |
| als Teilzeit ausgeschrieben | 230 |
| auf Deutsch · der sprachlich erfassten Inserate | 65% |
| auf Französisch · der sprachlich erfassten Inserate | 1% |
| auf Englisch · der sprachlich erfassten Inserate | 34% |
| auf Italienisch · der sprachlich erfassten Inserate | 0% |
Stand 2. Oktober 2026.
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