Internal Audit Jobs in Zürich
1 - 15 von 109
Suchergebnisse - Internal Audit Jobs in Zürich
coni+partner AGZürich
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...
coni+partner AGZürich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is a multinational company based in the Basel area. We are looking for a qualified auditor (m, f, d) as
Expert Group Internal Auditor
Aufgaben...
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Robert Walters SwitzerlandZürich
Your responsibilities
• Lead and manage audit engagements for a varied client portfolio, ensuring top-quality service and compliance with Swiss and international standards (OR, Swiss GAAP FER, IFRS).
• Act as a trusted advisor to your clients...
coni+partner AGZürich
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/Prozesse...
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Robert Walters SwitzerlandZürich
and forecasting.
• Prepare materials for regulatory and internal reporting, including board and committee presentations.
• Support external and internal audits, maintaining high-quality documentation and governance.
Qualifications:
• Part-qualified or newly...
Hotel du ParcZürich
Senior Manager, Audit & Assurance (19189)
Location: Zurich
Work pattern: 80-100%
Employment: Permanent (by agreement)
Responsibilities
• Lead accounting and reporting, and internal control advisory services related to IPOs (US markets and SIX...
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Robert Walters SwitzerlandZürich
Direct management of one staff member.
• Act as the main finance representative with local governing bodies, regulators, and auditors.
• Ensure accurate reporting and compliance with relevant accounting standards, internal controls, and regulatory...
Ignite PlacementsZürich
management, as well as internal control systems and internal audit. Specific topics include business continuity management, outsourcing / third party risk management and IT Risk, with a strong focus on process and control design, optimization and automation...
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EYZürich
the Assurance practice, you will play an important role in supporting audit teams across Switzerland. You will be responsible for operational and administrative tasks that are essential to the success of our audit projects, where we review the financial...
coni+partner AGZürich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is the audit department of an international pharmaceutical company in Zurich. We are looking for an accounting specialist (m, f, d) as
Group Internal...
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Deloitte Touche Tohmatsu LimitedZürich
Location: Zurich
Work Pattern Percentage: 60-100%
Our Audit & Assurance Team is working on finance transformation projects and delivers internal and external audit engagements. We are collaborating across all Service Lines of Deloitte to help our...
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Robert Walters SwitzerlandZürich
and forecasting.
• Prepare materials for regulatory and internal reporting, including board and committee presentations.
• Support external and internal audits, maintaining high-quality documentation and governance.
Qualifications:
• Part-qualified or newly...
coni+partner AGZürich
/ Zusammenfassung der Prüfergebnisse (Findings), Konsolidierung der Fakten und Verfassen von prägnanten Reports / Diskussion gewisser Inhalte der Reports mit der Head of IT Audit oder auch Head of Group Internal Audit / Controlling der Findings und angeregte...
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Robert Walters SwitzerlandZürich
Direct management of one staff member.
• Act as the main finance representative with local governing bodies, regulators, and auditors.
• Ensure accurate reporting and compliance with relevant accounting standards, internal controls, and regulatory...
KPMG SwitzerlandZürich
advisory and SOX advisory services to non‑audit clients
Coach Swiss‑based audit teams on technical US accounting, auditing and reporting inquiries
Conduct internal and external PCAOB / US GAAS trainings
This is what makes you successful
Highly motivated...
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