Internal Audit Jobs in Lausanne
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Suchergebnisse - Internal Audit Jobs in Lausanne
Audemars Piguet-Le Chenit, 32 km von Lausanne
Corporate Internal Auditor Le présent et le futur d'Audemars Piguet se construisent grâce à la contribution de tous nos talents. Inspirés par la richesse de notre passé, nous sommes enthousiastes à l'idée de ce que nous créerons dans le futur...
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Batgroup-Lausanne
to:
• Develop and drive necessary financial policies & procedures, and internal controls
• Oversee internal controls to ensure appropriate compliance with Group policies and procedures
• Prepare including the review and analysis of quarterly and annual financial...
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appcast.io -
Debiopharm-Lausanne
input to audit management for risk assessments to support the generation of the audit plan
• Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits
• Review CAPAs related to audits...
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Debiopharm-Lausanne
to support the generation of the audit plan.
• Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
• Review CAPAs related to audits and inspections to ensure thoroughness and alignment...
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Alec Allan & Associés-Lausanne
fund houses, family offices, or law firms
• Experience in compliance, risk, audit, or internal controls is a plus
• Strong knowledge of legal/regulatory requirements and industry standards (AML, KYC, ICS, Corporate Governance)
• Expertise in Swiss...
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jobup.ch -
Forvis Mazars-Lausanne
standards, rules, and internal controls.
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests.
• Supervise...
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BE WTR-Lausanne
with different financing arrangements.
Tax, Audits & Regulatory Compliance: Prepare and file VAT quarterly reports and corporate tax declarations.
Collaborate closely with the stakeholders (including auditors) to ensure alignment and transparency.
Operational...
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Viasat-Lausanne
processes.
• Participate in various audits, including internal, external, customer, and supplier audits.
What you'll need
• Bachelor's degree in engineering or equivalent (electronics, aerospace, mechanical/materials).
• Familiarity with and able to audit...
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Forvis Mazars-Lausanne
standards, rules, and internal controls
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests
• Supervise...
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join.com -
Lausanne
processes.
• Participate in various audits, including internal, external, customer, and supplier audits.
What you'll need:
• Bachelor's degree in engineering or equivalent (electronics, aerospace, mechanical/materials).
• Familiarity with and able to audit...
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viasat.com -
Debiopharm-Lausanne
to audit management for risk assessments to support the generation of the audit plan
Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits
Review CAPAs related to audits and inspections...
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Debiopharm-Lausanne
Regulatory Authority Inspections and GCP audits performed by licensees of DPI compounds; contribute to compound-specific Due Diligence Activities.
• Ensure adequate audit and CAPA support, assisting business stakeholders in formulating and following up...
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workable.com -
Senior Consultant – Assistant Manager in Delivery Transformation and Technology team - Tax & Le[...]
Deloitte Touche Tohmatsu Limited-Lausanne
Work Pattern Percentage: 80-100%
Drive Transformation in our Individual Tax Practice
Driving excellence in our internal service delivery is paramount. Leveraging cutting-edge technologies and optimising our processes allows our tax professionals...
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Debiopharm International SA-Lausanne
Regulatory Authority Inspections and GCP audits performed by licensees of DPI compounds; contribute to compound-specific Due Diligence Activities.
• Ensure adequate audit and CAPA support, assisting business stakeholders in formulating and following up...
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Deloitte Touche Tohmatsu Limited-Lausanne
industries from the first day.
• Together with your team, advise our clients on complex tax issues, for example in the tax planning of a multinational company.
• Develop a clear, long-term career path with internal and external professional training offers...
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