Internal Audit Jobs
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Suchergebnisse - Internal Audit Jobs
MEDECINS SANS FRONTIERES Suisse-Genf
Assist in drafting and formatting internal audit reports
Internal audit annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up...
Lombard Odier-Genf
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor...
Médecins Sans Frontières / Ärzte Ohne Grenzen-Genf
annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up on audit recommendations:
• Request updates on the implementation...
Lombard Odier-Genf
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As an IT Internal Auditor, you...
MEDECINS SANS FRONTIERES Suisse-Genf
annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up on audit recommendations:
• Request updates on the implementation...
jobup.ch -
skyguide-Schweiz
in all Skyguide locations.
Your tasks:
• Plan and execute internal audits in alignment with the annual audit plan
• Assess the effectiveness of internal controls, risk management, and compliance processes
• Identify areas for improvement and propose...
Lombard Odier-Genf
Everything" is our philosophy - it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients. As an IT Internal Auditor, you...
skyguide-Dübendorf
in all Skyguide locations.
Your tasks:
• Plan and execute internal audits in alignment with the annual audit plan
• Assess the effectiveness of internal controls, risk management, and compliance processes
• Identify areas for improvement and propose...
GreenUp Consulting-Genf
Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
• Undertake IT aspects of internal audit reviews and special...
appcast.io -
skyguide-Wangen-Brüttisellen
services in all Skyguide locations.
Your tasks:
• Plan and execute internal audits in alignment with the annual audit plan
• Assess the effectiveness of internal controls, risk management, and compliance processes
• Identify areas for improvement...
coni+partner AG-Zürich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is a multinational industry group in Zurich. We are searching an ACCA, CPA or CIA professional (m, f, d) as an
Internal Auditor Financial Processes...
join.com -
Zurich 56 Company Ltd-Zürich
Internal Audit, Risk Management, or Compliance. Preferably in the Insurance or Financial Services Industry
• Experience within complex, fast moving and international organizations preferred.
• Basic understanding of audit methodology, Internal Audit...
appcast.io -
coni+partner AG-Zürich
and budget.
Prepare audit reports and present findings to Head of Internal Audit or Audit Committee.
Monitor risks and periodically re‑evaluate, observe emerging risks and recommend solutions.
Assist in improving audit processes and develop automated...
Lonza-Visp
execution and documentation of all customer audits and for the management of internal audits (self-inspections) and paper inspections by regulatory authorities. The Audit Manager also supports the QA Management in the preparation, execution and documentation...
coni+partner AG-Zürich
an der Beratung der Linienmanager / Verhandlungsgeschick / Fähigkeit, in einem komplexen Arbeitsumfeld unvoreingenommen zu bleiben und sich an den Audit-Standards zu orientieren / Interesse an der Weiterentwicklung des Internal Audits (neue Techniken...
appcast.io -
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