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 risk-based annual and multi-year audit plan.
Lead audits across operational, trading, IT, compliance and project areas.
Provide independent assurance on governance, risk management and internal controls.
Report audit results to Executive Management, Audit Committee and Board of Directors.
Monitor implementation of audit recommendations and remediation actions.
Lead and manage the Internal Audit team and external co-sourcing partners.
Coordinate with External Audit and other assurance providers.
Your Impact
Strengthen governance, risk management and internal control frameworks.
Enhance transparency and trust with Executive Management and the Board.
Support strategic objectives through risk-based insights and assurance.
Promote a strong risk and control culture across the organization.
Contribute to the Integrated Assurance approach.
Your Profile
University degree in Business Administration, Finance, Accounting or a related field.
Professional certification such as CIA (preferred), CPA, ACCA or equivalent.
At least 10 years of experience in Internal Audit, External Audit and/or Risk Management, including leadership responsibilities.
Strong understanding of governance, enterprise risk management and internal control frameworks.
Experience interacting with Executive Management, Audit Committees and Boards of Directors.
International and/or energy industry experience is an advantage.
Excellent command of English; proficiency in French and/or German is considered a strong asset.
Your Benefits
Competitive salary package
Market-oriented salary
Training and development
Diverse opportunities for career growth
Flexible work models
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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 risk-based annual and multi-year audit plan.
Lead audits across operational, trading, IT, compliance and project areas.
Provide independent assurance on governance, risk management and internal controls.
Report audit results to Executive Management, Audit Committee and Board of Directors.
Monitor implementation of audit recommendations and remediation actions.
Lead and manage the Internal Audit team and external co-sourcing partners.
Coordinate with External Audit and other assurance providers.
Your Impact
Strengthen governance, risk management and internal control frameworks.
Enhance transparency and trust with Executive Management and the Board.
Support strategic objectives through risk-based insights and assurance.
Promote a strong risk and control culture across the organization.
Contribute to the Integrated Assurance approach.
Your Profile
University degree in Business Administration, Finance, Accounting or a related field.
Professional certification such as CIA (preferred), CPA, ACCA or equivalent.
At least 10 years of experience in Internal Audit, External Audit and/or Risk Management, including leadership responsibilities.
Strong understanding of governance, enterprise risk management and internal control frameworks.
Experience interacting with Executive Management, Audit Committees and Boards of Directors.
International and/or energy industry experience is an advantage.
Excellent command of English; proficiency in French and/or German is considered a strong asset.
Your Benefits
Competitive salary package
Market-oriented salary
Training and development
Diverse opportunities for career growth
Flexible work models
#J-18808-Ljbffr
Head Internal Audit (all) 100% Arbeitgeber: Alpiq
Alpiq ist ein hervorragender Arbeitgeber, der seinen Mitarbeitenden in Olten nicht nur ein dynamisches und innovatives Arbeitsumfeld bietet, sondern auch zahlreiche Möglichkeiten zur persönlichen und beruflichen Weiterentwicklung. Die Unternehmenskultur fördert Teamarbeit und Kreativität, während attraktive Benefits und flexible Arbeitsmodelle dazu beitragen, eine ausgewogene Work-Life-Balance zu gewährleisten. Hier haben Sie die Chance, an bedeutenden Projekten im Bereich der nachhaltigen Energieversorgung mitzuwirken und einen echten Unterschied zu machen.
