Senior Internal Audit Manager (Barcelona, Spain)

Sonova
Barcelona
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Risk management","Internal controls","Compliance","Stakeholder communication","Audit reporting"]

Lead risk-based internal audits across Sonova headquarters and Group Companies, evaluating business risks, internal controls, and compliance across functions such as Finance, HR, Supply Chain, and IT. Draft and deliver clear audit reports with actionable recommendations, drive remediation follow-up, and help improve audit methodologies and tools. Partner with internal stakeholders globally to strengthen asset protection, regulatory compliance, and alignment with strategic objectives.

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FursaFursa
Sonova
Sonova
4 days ago

Senior Internal Audit Manager (Barcelona, Spain)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Lead risk-based internal audits across Sonova headquarters and Group Companies, evaluating business risks, internal controls, and compliance across functions such as Finance, HR, Supply Chain, and IT. Draft and deliver clear audit reports with actionable recommendations, drive remediation follow-up, and help improve audit methodologies and tools. Partner with internal stakeholders globally to strengthen asset protection, regulatory compliance, and alignment with strategic objectives.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Plan, lead, and oversee risk-based audits across Sonova’s headquarters and Group Companies
  • •Assess business risks and evaluate the effectiveness of risk management and mitigation
  • •Review financial, operational, and management controls for reliability, effectiveness, and compliance
  • •Evaluate protection of company assets, IT security, regulatory compliance, and alignment with strategic objectives
  • •Draft audit reports, follow up on remediation actions, and support continuous improvement of audit methodologies and tools
Travel: High travel

Key Requirements

  • •University degree in Business Administration, IT, or a comparable field
  • •Extensive internal audit experience, ideally from a Big 4 firm or in an international medical device, manufacturing, or distribution environment
  • •Independently plan and conduct process and system audits
  • •Strong knowledge of internal controls, risk management, and compliance
  • •Proven experience leading audit engagements and project management
Education:Bachelor's
Skills:Risk managementInternal controlsComplianceStakeholder communicationAudit reporting
Certifications:CPACIACISA

Company Brief

Sonova
Designs, manufactures, and distributes hearing care solutions including hearing aids, cochlear implant accessories, and wireless communication devices, serving audiologists and consumers worldwide through clinics, retail networks, and distribution partners.
Industry: Medical Devices
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Stäfa, Switzerland
Founded: 1947
Website