This vision inspires us and fuels our commitment to developing innovative solutions that improve hearing health and human connection - from personal audio devices and wireless communication systems to hearing aids and cochlear implants. We're dedicated to providing outstanding customer experiences through our general audiological care services, ensuring that everyone has the opportunity to engage fully with the world around them.

Senior Internal Audit Manager

Barcelona, hybrid, ~30% global travel As Senior Internal Audit Manager at Sonova, you will play a key role in strengthening risk management, internal controls, and compliance across our global organization. The team works across all Sonova departments and Group Companies, reviewing a wide range of areas including Finance, HR, Supply Chain, IT, and other key business processes. Plan, lead, and oversee risk‐based audits across Sonova's headquarters and Group Companies, covering business processes, projects, systems, and key operational areas Review financial, operational, and management controls for reliability, effectiveness, and compliance Draft and finalize clear audit reports with practical,



actionable recommendations for management and Internal Audit leadership Support special projects and the continuous improvement of audit methodologies, tools, knowledge sharing, and best practices Extensive internal audit experience, ideally gained within a Big 4 firm or an international medical device, manufacturing, or distribution environment Proven experience independently planning and conducting process and system audits Strong knowledge of internal controls, control environments, risk management, and compliance Experience in project management and leading audit engagements This is a highly visible global role with exposure to a broad range of business topics, and international teams.

As one of the world's leading hearing care providers headquartered in Switzerland, we're committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work, through our flexible hybrid working model.

We offer a wide range of training opportunities for both your professional and personal development, and there are exceptional growth opportunities with individual development plans. #

📌 Internal Audit Manager - Sponsorship available (Barcelona)
🏢 Sonova Group
📍 Barcelona