About Sonova We are a leading provider of innovative hearing care solutions. With core brands Phonak, Unitron, Hansaton, Advanced Bionics and AudioNova, we're on a mission to help people enjoy the delight of hearing. Our work pushes the boundaries of technology to redefine the future of hearing care, enabling a life without limitations.
Role overview as Senior Manager Internal Audit, you will partner with the VP of Internal Audit & Risk to deliver independent assurance across the Sonova Group, support reporting to the Audit Committee, lead special projects, and continuously evolve audit methodology. You will act as a trusted business partner, helping to strengthen operations, controls, and decision-making, while developing talent within Sonova. You will adapt and grow in line with Sonova's strategy and business needs.
Key responsibilities
- Contribute to risk assessments and the development of the annual Audit Plan.
- Plan, execute, and oversee internal audits across group companies and Sonova headquarters, covering processes, projects, and key business areas.
- Perform independent assessments of:
- Key business risks and the effectiveness of risk management and controls
- Financial, management, and operational controls for reliability and compliance
- IT security, asset protection, and regulatory compliance
- Operational efficiency and alignment with Sonova's strategic objectives
- Document audit findings and report to management and the Audit Committee track remediation and ensure timely closure.
- Facilitate knowledge sharing and dissemination of best practices across the organization.
- Drive continuous improvement of audit processes, leveraging data analytics, automation, and new tools.
- Lead or participate in special projects and assignments as requested by the VP Internal Audit & Risk.
- Coach and mentor junior team members, fostering a high-performance culture and talent development.
Requirements
- Degree in Accounting/Finance professional qualification (CA/CPA/CIA/CISA or equivalent).
- Several years of post-qualification experience in internal audit or equivalent roles experience in a large accounting practice or multinational manufacturing/distribution environment preferred.
- Strong understanding of risk management, internal controls, and business process optimization solid commercial, financial, and manufacturing awareness.
- Experience with IT controls and cybersecurity considerations familiarity with ERP systems (e.g., SAP, Oracle) and data analytics/tools (e.g., ACL, IDEA, Power BI) is a plus.
- Excellent communication and influencing skills proven ability to interact with senior leadership and the Audit Committee.
- Strong project management and collaboration capabilities comfortable operating in a global, cross-cultural environment.
- Travel up to 50% (schedule and location flexible).
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to internal stakeholder.
