Job Description
Internal Audit Senior Manager
Posting Start Date:
6/26/26
Main Location:
Cluj-Napoca
Requisition ID:
53539
You may be our new
Internal Audit Senior Manager
Lead high-impact audits and advisory projects across Manufacturing, Supply Chain, Finance, IT, and Global Functions, helping the business navigate risk, improve controls, and seize opportunities. As a trusted advisor to senior leadership, you will leverage data, technology, and AI-enabled audit practices to deliver actionable insights, influence decision-making, and continuously enhance the effectiveness of the Internal Audit function.
Key responsibilities
- Lead complex audit and advisory engagements end‑to‑end across region and corporate functions. Domain of expertise ranging from Manufacturing and Supply Chain to Finance, Global Functions (Legal, HR, Procurement) and IT.
- Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations.
- Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs.
- Produce clear, impactful audit and advisory reports for senior management and key stakeholders.
- Act as a trusted advisor to senior stakeholders, providing independent challenge and practical insight.
- Contribute to audit planning by identifying emerging risks and assurance priorities.
- Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices.
- Champion data‑driven, digitally enabled audit practices by using available tools and promoting adoption.
You bring these skills, experience & education
- University degree in Business, Finance, Accounting, Risk, or a related discipline.
- Experience within B2B industries is strongly preferred; relevant Big Four experience with an Internal Audit focus is an advantage.
- Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively.
- Strong knowledge of governance, risk management, and internal control frameworks.
- Hands‑on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including adoption of AI‑enabled audit tools.
- Fluency in English, with the ability to communicate clearly and credibly at senior leadership level, additional European languages are an advantage.
- Ability to travel (approx. 40%)
- Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CISA, CPA, or equivalent or willingness to complete
- A relevant experience in large scale ERP transformation and implementation projects could be a plus
- Solid technical acumen of SAP 4/HANA a benefit
- A relevant experience in Agile ways of working and/or Agile certification (Scrum or SAFe framework) could be a plus
SIG competencies
We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization's goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization's goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is 'yes', come and join us.
Our promise
SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.
About SIG
SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it's the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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Internal Audit Senior Manager