Internal Audit Manager

On Holding
Zurich
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 15+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Problem-solving","Decision-making","Collaboration"]

Own and drive a risk-based internal audit plan aligned to On’s strategy, covering critical functions, entities, and geographies. Lead end-to-end assurance and advisory reviews, translate results into actionable recommendations for senior leadership, and manage follow-up dashboards for management actions. Ensure compliance with IIA Standards, maintain the IA methodology and quality assurance, and collaborate across Finance, Technology, Legal, HR, and Operations to strengthen internal controls and operational resilience.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
On Holding
On Holding
1 day ago

Internal Audit Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Own and drive a risk-based internal audit plan aligned to On’s strategy, covering critical functions, entities, and geographies. Lead end-to-end assurance and advisory reviews, translate results into actionable recommendations for senior leadership, and manage follow-up dashboards for management actions. Ensure compliance with IIA Standards, maintain the IA methodology and quality assurance, and collaborate across Finance, Technology, Legal, HR, and Operations to strengthen internal controls and operational resilience.
Location: Zurich
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Develop and maintain a risk-based audit plan aligned to On’s strategy across critical functions, entities, and geographies.
  • •Lead assurance and advisory reviews end to end (planning, scoping, execution, reporting) and serve as main point of contact.
  • •Administer the Internal Audit System, including annually updating the IA Universe and maximizing system capabilities and AI features.
  • •Monitor management actions and work with process owners to address critical gaps; design follow-up dashboards for senior stakeholders.
  • •Maintain compliance with IIA Standards by updating the IA Manual and methodology and running internal quality assurance activities.

Key Requirements

  • •15+ years of experience in internal or external audit, including at least 5 years in leadership roles (supervisory/manager).
  • •Bachelor’s degree in accounting, finance, or related field.
  • •Strong working knowledge of IIA Standards, COSO Framework, COSO ERM, and IFRS.
  • •Experience in a publicly listed company environment, including SOX/ICFR programmes and Foreign Private Issuer requirements (advantage).
  • •Relevant certifications valued (e.g., CPA/Chartered Accountant, CIA, CISA) and strong communication and interpersonal skills.
Experience:15+ yearsInternal auditExternal auditRisk managementSOXICFRIFRSPublic company
Education:Bachelor's in accounting, finance or a related field
Skills:CommunicationInterpersonal skillsProblem-solvingDecision-makingCollaboration
Certifications:CPAChartered AccountantCIACISA
Languages:English
Tech Stack:Internal Audit SystemAI integrated features

Company Brief

On Holding
Designs, manufactures, and sells performance running shoes, apparel, and accessories under the On brand. Combines Swiss engineering and innovation with lifestyle design to serve runners and athletes globally through retail and direct-to-consumer channels.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 2010
Glassdoor
Glassdoor: 4.0
WebsiteLinkedIn