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Internal Auditor (m/f, 100%)

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Internal Auditor (m/f, 100%)

Omya is a leading global producer of industrial minerals, mainly fillers and pigments derived from calcium carbonate and dolomite, and a worldwide distributor of specialty chemicals.Founded in 1884 in Switzerland, Omya has a global presence extending to more than 180 locations in over 50 countries with 8,000 employees.

We are looking for a

Internal Auditor (m/f, 100%)
Job main responsibilities
  • Execute internal audits throughout the Omya Group
  • Identify and assess risks and evaluate internal controls within audited processes.
  • Work with process and control owners to develop recommendations to close any identified gaps during audits
  • Formalize audit activities by preparing the related audit reports, to provide evidence of the findings and the recommendations resulting from the analyses carried out
  • Check and report the progress of the implementation of the corrective actions set out in the Audit Report
  • Support and assist management in improving the control, risk management and Corporate Governance processes
  • Create an environment of compliance and integrity towards laws, regulations, security, environmental safety, financial reporting and controlling
  • Enforce respective process adherence globally within the Omya Group
  • Build new knowledge and experience while working with the different functions and regions
  • Suggest ideas to improve internal audit productivity
  • Develop strong working relationships with auditees and build a level of influence with key process owners
  • Support Head of Department in developing and updating audit programs and the audit methodology
  • Support Head of Department in their day to day work and special projects
Candidate profile requirements
  • Bachelor's/Master's degree in accounting, finance, engineering or equivalent
  • Professional relevant certificates is an advantage (CIA, CFE)
  • Two to three years of experience in Internal Audit
  • Additional experience in Finance, Operations or Regulatory Compliance is preferrable
  • Strong analytical skills with the ability to work independently and proactively
  • Open-minded and willingness to develop and acquire knowledge of the company's business
  • Effective written and oral communications and good report writing skills
  • Ability to work under pressure and meet the required deadlines
  • Hands-on attitude, result driven and interested in working in a multicultural environment
  • Strong interpersonal and communication skills at all levels
  • Solid user of MS Office. Knowledge in TeamMate+ and in SAP is an advantage
  • International travel required up to 70%
  • Fluent in English, any additional language is an advantage


Omya Management AG, Diana Flückiger, Baslerstrasse 42, 4665 Oftringen, Switzerland
Mail: Click to send email


Diana Flückiger

Oftringen / Egerkingen

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