Senior Internal Auditor Finance & Group Reporting
📍 4153 Reinach
Rolle und Verantwortlichkeiten
As Senior Internal Auditor Finance & Group Reporting, you will play a central role within our newly established Internal Audit function. You will conduct risk-based audits across our financial environment, assess the effectiveness of financial controls, and support the continuous development of our global finance processes and governance framework.
Play an active role in establishing the structures, processes, and working practices of the Internal Audit function within Endress+Hauser Group Services
Plan and conduct risk-based audits in Financial Reporting, Consolidation, Treasury, Tax, and Financial Governance
Assess the design and operating effectiveness of financial controls and Internal Control over Financial Reporting, or ICFR
Analyse IFRS reporting, consolidation, and finance processes with regard to risk, compliance, and operational efficiency
Identify risks, control weaknesses, and improvement opportunities, and develop practical, value-adding recommendations
Prepare clear, audience-specific audit reports for the Executive Board, Supervisory Board, and senior management, and present your findings convincingly
Monitor the implementation of agreed measures through structured follow-up processes and evaluate their effectiveness
Team / Beschreibung
At Endress+Hauser, progress happens by working together. As the global leader in measurement instrumentation, our more than 18,000 employees shape the future of process automation. Whether developing and implementing new technologies as a team, collaborating to build innovative instrumentation, or strengthening vital relationships across global industries, we create trusted relationships that help everyone thrive. As a family-owned company, we look beyond short-term goals and pursue a forward-looking vision for our people, our customers, and the world at large.
In our newly established Internal Audit function, you will create transparency, drive meaningful improvements, and actively help shape the future of Endress+Hauser.
We are looking for a Senior Internal Auditor Finance & Group Reporting (m/f/d) to join Endress+Hauser Group Services AG in Reinach/BL. In this key role, you will actively contribute to building, establishing, and continuously developing the Internal Audit function and our governance, risk, and control systems across the Endress+Hauser Group.
We are a family-owned, highly committed company with a sustainable, long-term vision. We promote lifelong learning through a wide range of training and development opportunities, internal knowledge transfer, and e-learning. You will have the opportunity to actively shape our newly established Internal Audit function and influence its future direction. You will work in an international environment and collaborate closely with finance functions, senior management, and the Executive Board. We value a healthy work-life balance and offer flexible working arrangements that support sustainable collaboration. You will benefit from modern workplaces, an appreciative corporate culture, and attractive opportunities for professional development.
Qualifikationen und Fähigkeiten
Hold a degree in Business Administration, Finance, Accounting, or a comparable qualification
Bring at least five years of professional experience in Internal Audit, External Audit, Corporate Finance, or a comparable environment
Have sound knowledge of IFRS and experience in group accounting and consolidation
Possess a strong understanding of financial processes, governance, risk and control systems, and financial controls
Have experience with SAP FI/CO and reporting systems, ideally combined with data-driven audit approaches
Demonstrate strong analytical skills and the ability to translate complex findings into clear, practical recommendations
Communicate confidently in written and spoken English; German is an advantage, and additional language skills are very welcome
Are willing to travel internationally approximately 50% - 60% of the time, primarily to Germany, Switzerland, the United States, and China
Ideally, you also hold a qualification such as CIA, Certified Internal Auditor, or an equivalent certification and have experience working in a multinational industrial company.