Audit Jobs
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Omya (Schweiz) AG-Oftringen
Head of Internal Audit
Accountabilities
Audit Strategy, Planning and Execution
Develop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes. Lead audits across...
RSM ZA-Geneva
will play a key role in delivering high-quality audits, managing client relationships, and leading audit teams, while contributing to the continued development of our Audit practice.
Your mission:
• Lead and manage the audit of annual and consolidated...
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Humanis AG-Zurich
opportunities within the wider organisation.
Internal Audit Manager (with exciting career progression opportunities)
Your tasks
Lead and execute risk-based operational and financial audits across international subsidiaries
Assess business processes, internal...
Alpiq Holding AG-Solothurn
function. Your key responsibilities include:
• Define and implement the Internal Audit strategy aligned with Group objectives and risk profile.
• Develop and execute a risk-based annual and multi-year audit plan.
• Lead audits across operational, trading...
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PwC-Zurich
Audit Expertise: You will audit clients in the Trade, Industries & Services area.
Integrated Audits: You are responsible for integrated audits of companies that prepare financial statements in accordance with United States Generally Accepted Accounting...
coni+partner AG-Zurich
coni + partner ag, with headquarters in Zurich, seeks a Data Scientist IT Auditor (CISA) for its internal audit client in Zurich. The role focuses on data‑driven audits across the group using ML and AI‑powered tools to detect deviations and risks...
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Alpiq-Solothurn
Alpiq is seeking a Head of Internal Audit to lead the Group Internal Audit function and provide independent assurance across governance, risk management and internal controls. The role reports to the Chairman of the Board and manages a small team...
EY-Zurich
on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements)
• Support with performing audit procedures to ensure they meet the audit objectives...
PricewaterhouseCoopers AG-Zug
Cresci qui.
Vai TeamAudit
• Senior Manager
• Equity/Asset ManagementCresci qui.
Vai TeamNella nostra practice di Audit
• Asset Management, andiamo oltre i numeri.
Lavoriamo con alcune delle principali aziende mondiali di equity e asset management...
Helvetic Payroll-Zurich
a specialized team recognized for its technical depth and international network.
Your Responsibilities
Lead audits of private equity, private credit, infrastructure, and real estate funds (US GAAP, IFRS, Lux GAAP, Swiss GAAP)
Audit complex investment...
EY-Zurich
on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements)
• Support with performing audit procedures to ensure they meet the audit objectives...
Omya (Schweiz) AG-Oftringen
AccountabilitiesAudit Strategy, Planning and ExecutionDevelop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes. Lead audits across regions, entities...
PricewaterhouseCoopers AG-Zurich
Grandissez ici. Allez plus loin. Votre Équipe Dans notre pratique Audit - Gestion d'Actifs, nous faisons plus que vérifier les états financiers. Nous servons de conseillers de confiance à certaines des sociétés de private equity et de gestion d...
Jobtome-Zurich
et valorisant les personnes, et aidons nos clients à construire, accélérer et maintenir leur dynamique à travers l'audit, l'assurance, la fiscalité, le juridique, les effectifs, les transactions et le conseil.Associé Senior – Audit IFRS (Gestion...
Jobtome-Zurich
Grandissez ici. Allez plus loin. Votre Équipe Dans notre pratique Audit - Gestion d'Actifs, nous faisons plus que vérifier les états financiers. Nous servons de conseillers de confiance à certaines des sociétés de private equity et de gestion...
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