Job Description
Olten - 100% | Permanent
Role type: Permanent | Location: Olten or Lausanne | Model: Hybrid | Level of travels: 10%
Mission
The Head of Internal Audit is responsible for leading the Group Internal Audit function, providing independent and objective assurance and advisory services designed to enhance governance, risk management and internal control processes. The role supports the Audit Committee, the Board of Directors and Executive Management by delivering risk-based assurance, promoting a strong control culture and contributing to the achievement of the Group's strategic objectives. The Head of Internal Audit reports to the Chairman of the Board of Directors, supervises one internal auditor and manages the external provider in a co-sourcing model to deliver the audit plan.
Your Main Responsibilities
- Define and implement the Internal Audit strategy aligned with Group objectives and risk profile.
- Develop and execute a ri...