Bern
Internal Audit Expert (m/f/d)
- 26 August 2026
- 80 – 100%
- Permanent position
- German (Fluent), English (Fluent)
- Bern
About the job
We have developed a web-based online platform for job searching and talent acquisition that digitalises the application process and supports companies in quickly recognising talents in the market and securing them for the long term. With a digital Rocken profile, every applicant can quickly and easily connect with market-leading companies and share their profile.
Our work places people at the centre both technologically and organically. Rocken® offers executive search and talent management consulting to address the personal and individual needs of each person and to implement these optimally in recruitment and career planning.
Internal Audit Expert (m/f/d)
Our client is an established company in the field of technical services and industrial solutions. The company supports its customers with a comprehensive range of services and places great value on quality, reliability, and efficient processes. You can expect a modern working environment with short decision-making paths, high personal responsibility, and a collegial team.
Role:
In this role, you will take on a responsible and challenging position with high flexibility and a great deal of independence. You will work in an innovative environment with modern tools and benefit from a flat hierarchy and leadership at eye level. You can rely on an attractive employment package with good social benefits. Training and further education are specifically promoted and supported so that you can continuously develop your professional and personal skills. Additionally, free parking spaces and other attractive employee benefits are available to you.
Responsibilities:
You develop and expand the group’s internal control system
You are responsible for the internal audit of a total of 11 companies within the group
You conduct risk assessments of the subsidiaries, define the audit scope, and prepare a multi-year audit plan together with the CFO
You carry out on-site audits and discuss the results
You report regularly to the CFO and the board of directors and work closely with group controlling
You are responsible for ISO-QM process management as well as the group-wide compliance system and maintain the quality management system according to ISO 9001
You participate in projects
Qualifications:
You have a completed degree (university/FH) with a focus on finance/controlling or an equivalent qualification
You have completed further training as a certified controller or certified auditor
You bring several years of professional experience in external or internal auditing, preferably in an industrial environment
You are proficient in MS Office, especially Excel
You communicate very well in German and English
Benefits:
- Market- and performance-based salaries
- Above-average holidays and days off: 40h/week working time and at least 5 weeks of holiday
- Attractive training and development opportunities: Promotion and support for training and further education
- Open corporate culture: We appreciate direct feedback, are honest and self-critical with each other
- Interesting and varied activities/projects
- Well-coordinated and dynamic team
- Flat hierarchies: Flat hierarchy and exemplary leadership at eye level
ROCKEN Jobs:
https://rocken.jobs
Create profile:
https://rocken.jobs/application/profil-erstellen/
Work location
Bern
Contact
Marius Tiedt,
+41443852196
