Head of Internal Audit
moomoo
Head of Internal Audit
omya· Omya AG
About this role
Accountabilities
Audit Strategy, Planning and Execution
Develop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group’s key risks, priorities and business processes. Lead audits across regions, entities and functions, ensuring clear reporting, practical recommendations and effective follow-up on agreed actions.
Assurance, Advisory and Investigations
Provide independent assurance and constructive advice on governance, risk management, controls and process improvement while maintaining objectivity. Support or lead selected investigations with the Compliance Department through confidential, evidence-based and well-documented work.
Methodology, Analytics and Quality
Maintain the internal audit methodology, reporting standards and workpaper quality expectations. Use data analytics and ERP-based insights to improve audit planning, identify risk patterns and strengthen the quality and consistency of audit work.
Stakeholder Engagement and Team Leadership
Build trusted relationships with the Audit Committee, senior management and regional leadership, communicating audit matters clearly and constructively. Lead, coach and develop the Internal Audit team, using audit assignments as a platform for talent development and business exposure.
Requirements
Significant experience in internal audit, risk management, internal controls, finance, investigations or related governance functions.
Experience in multinational, industrial, manufacturing, mining, distribution or other complex operational environments preferred.
Experience leading risk-based audits across core business processes such as P2P, O2C, R2R, inventory, HR, sales, logistics and fixed assets.
Experience with investigations, senior stakeholder engagement and Audit Committee reporting.
Degree in Finance, Accounting, Business Administration, Economics, Law, Engineering or another relevant field.
Professional certification preferred, such as CIA, CFE, CPA, ACCA, CISA, CRMA or equivalent.
Strong business acumen and understanding of commercial, operational and financial drivers.
Excellent communication skills, with the ability to build trust across cultures and seniority levels.
Strong analytical, investigative, reporting and problem-solving skills.
Ability to challenge constructively and influence without direct authority.
Sound judgment, integrity, independence, objectivity and professional skepticism.
Frequently Asked Questions
Is the salary disclosed for the Head of Internal Audit position at omya?
The salary for this Head of Internal Audit role at omya is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Head of Internal Audit position at omya located?
This Head of Internal Audit role at omya is based in Oftringen. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Head of Internal Audit role at omya full-time or part-time?
This is listed as a Full time position. It is posted as a Head of Internal Audit role in the Omya AG department at omya.
Which team or department does the Head of Internal Audit at omya belong to?
This Head of Internal Audit position is part of the Omya AG department at omya. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Head of Internal Audit position at omya?
Click the "Apply Now" button on this page. You will be redirected to omya's official application portal hosted on workday where you can submit your application directly.
When was the Head of Internal Audit job at omya posted?
This Head of Internal Audit position at omya was posted on Jul 15, 2026. Apply as soon as possible — early applications are often reviewed first.
Head of Internal Audit
omya
You'll be redirected to omya's official application page on Workday.