Internal Audit Jobs in Zug
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Suchergebnisse - Internal Audit Jobs in Zug
Altus Search Ltd-Zug
insights to management.
Update and refine accounting policies, procedures, and internal controls to reflect best practices and evolving regulatory requirements.
Provide technical accounting expertise during systems changes and ensure proper mapping...
Dialectic-Zug
and fast-growing team focused on investing and building compelling software in emerging crypto and blockchain technologies.
Job Summary:
In collaboration with our external service providers, the perfect candidate will take charge of reporting, audit...
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AurigaVision AG-Zug
activities for the Swiss subsidiary Business Unit Hematology / Oncology, ensuring compliance with local regulations and internal procedures.
Act as Deputy of the Local Pharmacovigilance Responsible Person, as defined by national regulatory requirements...
ACCA Careers-Zug
to evaluate financial performance, providing actionable insights to senior management.
• Ensure compliance with all regulatory requirements, including tax, audit, and legal obligations in Switzerland.
• Supervise and manage the finance team, providing...
TN Switzerland-Zug
with various business partners to influence inventory management and financial processes.
Oversee inventory adjustments, product destructions, and ensure compliance with accounting standards.
Support audit processes and internal controls.
Lead physical...
SHL Group-Zug
Expert knowledge in statistics (Trends, simulations, capabilities analysis)
• Certified Internal Auditor
• CQE certification, Black Belt in Lean Manufacturing is a plus
• Demonstrated problem solving and critical thinking
• Clear / logical thinking...
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Lykke-Zug
with current legislation
Management of the annual audit process.
Prepare consolidated financial reports for Lykke Group quarterly.
Act as the primary point of contact for Lykke Group's accounting matters.
Streamline financial reporting processes to improve...
PwC-Zürich, 22 km von Zug
100%
Your Impact
• Lead internal audit teams and carry out internal audits from planning to reporting at clients in Switzerland or abroad.
• Leverage technology, identify new trends, take up current topics and advise our clients to help them...
SHL Group-Zug
Trends, simulations, capabilities analysis)
Certified Internal Auditor
CQE certification, Black Belt in Lean Manufacturing is a plus
Demonstrated problem solving and critical thinking
Clear / logical thinking with strong organization and communication...
talendo AG-Zürich, 22 km von Zug
2025 Graduate Talent Program – Internal Audit IT – ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking for ambitious...
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