Internal Audit Jobs in Basel
1 - 15 von 41
Suchergebnisse - Internal Audit Jobs in Basel
Novartis Farmacéutica-Basel
We’re a dedicated team united by a drive to deliver significant value to Novartis. You will plan, execute and deliver high quality audits that meet Novartis Internal Audit (IA) methodology standards, strategies and directives.
To lead audit teams...
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Aequor Consulting GmbH-Basel
headquartered in Switzerland and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
• Adapt the audit approach to the changing client...
coni+partner AG-Basel
Responsible for ensuring the quality of IT internal audit work.
2. In complex IT audits, leading a team and supporting colleagues.
3. Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology...
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Aequor Consulting GmbH-Basel
headquartered in Switzerland and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
• Adapt the audit approach to the changing client...
AEQUOR CONSULTING GMBH-Basel
integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
2. Adapt the audit approach to the changing client environment. Demonstrate a thorough understanding of complex accounting...
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TN Switzerland-Basel
Organization. Ultimate accountability for the accuracy, completeness and timeliness of the legal entity's internal and external reporting.
• Ensuring successful external audits: Management representative for the external auditors. With your team, manage...
Bank J. Safra Sarasin AG-Basel
Massnahmen
• Ausarbeiten von Stellungnahmen zu Handen des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und Projekten
• Agieren als Subject Matter Expert
Ihr Profil...
Lonza-Basel
Business Services Organization. Ultimate accountability for the accuracy, completeness and timeliness of the legal entity's internal and external reporting.
• Ensuring successful external audits: Management representative for the external auditors...
RM IT Services GmbH-Basel
is for a Financial Reporting and Accounting Manager at a globally operating pharmaceutical company based in Basel.
Your tasks include:
Supporting the execution of strategies for US tariffs projects by providing necessary data for internal and external reporting...
TN Switzerland-Basel
review analysis on results for the auditors
• Reviewing the workpapers and support prepared by the team
• Preparing accounting memos for external audit purposes under IFRS
2. Internal audit
• Liaising with internal auditors
• Analyzing control risk...
BeiGene-Basel
in Europe as well as internal BeiGene processes, ensuring procedures and systems are in place to support BeiGene’s product quality endeavors.
The position is in Basel, Switzerland, and has functional assignment to the Director, Head International Trading...
Bank J. Safra Sarasin AG-Basel
des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und Projekten
• Agieren als Subject Matter Expert im Front Office Bereich (AML, Cross Border und/oder Investment...
NZZone-Basel
in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company.
• Qualities guaranteed to boost your career at EY: ability to work in...
Bank J. Safra Sarasin AG-Basel
Massnahmen
• Ausarbeiten von Stellungnahmen zu Handen des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und Projekten
• Agieren als Subject Matter Expert
Ihr Profil...
Jet Aviation-Basel
business decisions with financial acumen.
• Audit Excellence: Ensure audit readiness, supporting both internal and external audits with accuracy and professionalism.
What We Offer You
• An exciting and challenging entry-level role in a dynamic environment...
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