Deskripsi Pekerjaan
Join Swisslog as our Internal Audit Manager and drive excellence in governance, risk management, and compliance within a global leader in logistics automation. This pivotal role empowers you to safeguard operational integrity while shaping the future of our internal audit framework. You'll conduct comprehensive risk assessments, evaluate internal controls across global operations, and deliver actionable insights that enhance efficiency and regulatory compliance. At Swisslog, you'll collaborate with cross-functional teams to implement best practices, lead audit engagements, and drive continuous improvement initiatives. Our dynamic environment offers unparalleled opportunities to develop your expertise in cutting-edge logistics technologies while contributing to a culture of accountability and innovation.
Swisslog provides a supportive ecosystem where your analytical leadership directly impacts business success. We offer competitive compensation, professional development programs, and a collaborative workplace that values diversity and inclusion. If you're passionate about elevating audit standards and making tangible contributions to a forward-thinking organization, this role is your gateway to professional growth.
Tanggung Jawab
- Plan and execute comprehensive internal audits across global logistics operations
- Assess risk exposure and evaluate effectiveness of internal controls
- Lead audit teams and coordinate with department heads to implement recommendations
- Ensure compliance with SOX, ISO, and industry-specific regulations
- Develop risk-based audit plans aligned with business objectives
- Document findings and present actionable reports to senior leadership
- Monitor corrective actions and track implementation progress
- Advise on process improvements and control enhancements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; MBA/CIA/ACCA preferred
- 8+ years of internal audit experience with 3+ years in management
- Deep knowledge of risk assessment frameworks and control evaluation
- Experience in logistics, supply chain, or technology industry
- Strong analytical skills with proficiency in audit software (e.g., ACL, IDEA)
- Excellent communication and stakeholder management abilities
- Certified Internal Auditor (CIA) designation highly desirable
- Proven experience leading multi-functional audit teams