Internal Audit Jobs
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Suchergebnisse - Internal Audit Jobs
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...
Bank J. Safra Sarasin-Basel
of results from end-to-end audits
• Draft clear and impactful reports
• Act as a sparring partner for management
• Monitor the implementation of measures
• Prepare statements for the Head of Group Internal Audit, the Board of Directors, or other decision...
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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, you...
coni+partner AG-Zürich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is the audit department of an international bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as
Senior Group Internal Auditor...
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cinfo-Genf
and direction of the Department in developing and coordinating risk-based programme of internal audit, investigations, and evaluations across all WHO entities, including IARC and UNAIDS.
• Provides senior level technical advice and expertise to Senior...
Pilatus Aircraft Ltd-Stans
Flieg mit uns in die Zukunft und werde Teil des Teams bei einem der innovativsten Flugzeughersteller der Welt.
Deine Aufgaben
Vorbereitung und Durchführung von internen Audits, primär von finanzrelevanten Prozessen in verschiedenen Abteilungen am...
HITACHI ENERGY LTD-Zürich
targeted assessments for emerging risks or special requests from the Board, Internal Audit, or Hitachi Limited.
• Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.
• Drive continuous improvement...
MSC Mediterranean Shipping Company SA-Genf
as required by the nature of investigations and internal audit activities.
YOUR IMPACT
Fraud Investigations:
Support the Fraud Prevention & Investigations Manager in overseeing and coordinating internal fraud investigations across the Group.
Lead inquiries...
Banque Pictet & Cie SA-Genf
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
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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...
coni+partner AG-Zürich
Audits.
Qualifikation
Bachelor oder Master in Banking & Finance / Weiterbildungen CPA oder CIA / Berufserfahrung in der Wirtschaftsprüfung von Banken oder im Internal Audit / Kenntnisse in Data Analytics / Gute Kenntnisse einer Bank, der Prozesse und...
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coni+partner AG-Zürich
Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit...
ABB-Zürich
in a fast-moving, innovation-driven environment.
This Position reports to:
Business Chief Financial Officer
Your role and responsibilities
The role of the internal auditing function is to deliver objective assurance and consulting services aimed...
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Robert Walters-Zug
Lead accounts payable, accounts receivable, and fixed asset accounting.
Coordinate payment processes, cash handling, and expense management.
Serve as the primary contact for banks, service providers, auditors, and internal audit.
Prepare monthly...
World Health Organization (WHO)-Genf
practices that drive measurable results and enhance overall organizational effectiveness.
Provide the overall leadership, management accountability and direction of the Department in developing and coordinating risk-based programme of internal audit...
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