Audit Jobs
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Swissquote Bank SAGland
Establish safeguards ensuring objectivity and independence of the Internal Audit function and address any actual, potential or perceived impairments.
• Lead and personally perform selected audits in areas where the Head of Internal Audit’s expertise is most...
Omya (Schweiz) AGOftringen
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 regions, entities...
PricewaterhouseCoopers AGLausanne
outcomes.
• You have strong knowledge of IFRS and auditing standards, together with experience in group audits, consolidated financial statements and complex financial-reporting matters.
• You bring relevant audit experience in one or more of the following...
Infinigate (Schweiz) AGRotkreuz
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
PwCGeneva
Trade, Industries & Services / US GAAP
100%
Your impact
• Support the engagement manager in planning, executing, and finalizing group and local audits across various non-financial services industries.
• Draft audit reports and recommendations...
RSM Switzerland SAGeneva
and international clients under the supervision of managers and partners.
• Assist in the execution of ordinary, limited, and IFRS audits.
• Prepare audit documentation and perform audit testing in accordance with RSM methodology.
• Contribute to special audit...
PricewaterhouseCoopers SchweizLausanneappcast.io
PricewaterhouseCoopers Schweiz in Lausanne is seeking an experienced audit professional to lead complex external audit engagements for international clients in energy, commodity trading and industrial sectors.
The role offers leadership across...
eFinancialCareersGeneva
better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
A career in Audit is about much more than numbers. It's about the stories behind them.
Join us at our specialized insight event in the Geneva...
1 similar job: Lancy
PwCPullyappcast.io
external audit, with a proven track record of leading engagement teams, managing client relationships and delivering high-quality audit outcomes.
• You have strong knowledge of IFRS and auditing standards, together with experience in group audits...
Evergreen Human Resources AGZurich
Senior) Audit Manager - Finanzdienstleistungen / Fest
Einleitung
Im direkten Auftrag unserer Mandantin, einem renommierten, führenden Dienstleistungsunternehmen (national und international tätig) im Finanzbereich, suchen wir per sofort oder nach...
Forvis Mazars in SwitzerlandZurichappcast.io
Forvis Mazars in der Schweiz sucht eine engagierte Audit Managerin / einen Audit Manager, die/der nationale und internationale Jahres- und Konzernrechnungen geprüft. Sie arbeiten nach OR, Swiss GAAP FER und IFRS und übernehmen Verantwortung für...
Deloitte AGGeneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
KPMG AGSchweiz
for ensuring compliance with legal and regulatory requirements. Contribute to special regulatory audits and investigations, alongside your work on statutory and consolidated financial statement audits. Lead audit engagements by managing resource planning...
KPMG AGZurich
So bringst du KPMG weiter
• Leite IT Audit und IT Advisory Mandaten mit Fokus auf Financial Services Kunden
• Spiele eine zentrale Rolle bei globalen IT Prüfungen
• Prüfe und Beurteile Finanzsysteme unter Berücksichtigung von Risk & Compliance...
EYZurich
Unsere Financial Services Organisation EMEIA ist bei den Big4-Unternehmungen die einzige mit funktionaler und länderübergreifender Spezialisierung im Finanzdienstleistungssektor.
Wir suchen Dich als Audit Manager oder Assistant Audit Manager in Zürich...
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