Internal Audit Jobs in Basel
1 - 15 von 41
Suchergebnisse - Internal Audit Jobs in Basel
coni+partner AG-Basel
best practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive...
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...
jobup.ch -
System Recruitment Specialists-Basel
the implementation of measures
• Prepare statements for the Head of Group Internal Audit, the Board of Directors, or other decision-makers
• Participate in special investigations and projects
• Serve as a Subject Matter Expert
Your Profile:
• Banking apprenticeship...
Jobs via eFinancialCareers-Basel
Writing meaningful reports
Act as a sparring partner for management
Monitoring the implementation of measures
Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors, or decision‑makers from the line...
J. Safra Sarasin-Basel
Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und Projekten
• Agieren als Subject Matter Expert
Ihr Profil
• Bankenlehre, Bankfachmann/-frau oder höhere...
ALBEDIS-Basel
effectiveness according to internal control testing guidance for finance and transactional processes and IT general controls
• Supporting management with timely deficiency evaluation, documentation and remediation
• Participating in the management of external...
Johnson & Johnson Innovative Medicine-Allschwil, 3 km von Basel
to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements. Non-routine audits include Due Diligence, for cause audits, cross-functional, complex/sensitive system/service provider audits as defined by the scope...
Radisson Blu Hotel, Basel-Basel
for internal and external audit, performing follow-up as required
Requirements of the Pool & Spa Casual Worker:
• Experience in leisure beneficial but not essential
-Hands-on approach with a can-do work style
• Commitment to delivering exceptional guest service...
jmmst.com -
Hitachi-Zürich, 76 km von Basel
gaps identified during Global HSE internal audits. By doing so, the HSE Assessment Program Lead will support the rollout of the BU HSE Strategy, supporting cultural transformation and performance improvement as we expand capacity and meet rising...
SKAN Group-Basel
quarterly, and annual financial statements for the assigned business unit (international)
Support in the preparation of internal financial reporting (monthly, quarterly, and annual financial statements)
Processing of ad‑hoc analyses and reports, including...
Radisson Blu Hotel, Basel-Basel
that advance service standards, profitability and cost control
• Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing...
PROSTAFF-Basel
stakeholders including the Head of Group Internal Audit, the Board of Directors, and line decision-makers
Contribute to special investigations and strategic projects
Serve as a subject matter expert in front office topics such as cross-border business...
Lonza-Basel
inquiries efficiently, and alert the AP Supervisor or Manager when needed.
• Build and maintain effective relationships with internal departments and vendors, understanding the urgency and impact of issues on both parties.
• Collaborate with auditors...
Michael Page Suisse-Basel
their Internal Audit team as a subject matter expert in Operational Risk Management and Resiliency. This is a temporary assignment to lead a critical audit engagement, working closely with senior stakeholders and managing a small team of audit professionals...
stellen-basel.ch -
EY Studio+ Nederland-Basel
have
Bachelor or Master degree (preferred in Accounting / Finance) complemented with completed further relevant professional education (e.g. US CPA (preferred) or Swiss CPA ACCA CFA)
2 to 5 years of experience in audit or consulting with a focus on US...
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