Audit Jobs
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Deloitte AG-Basel
Location:
Zurich, Geneva, Basel, Bern, Lausanne, Lugano
Work Pattern Percentage:
60. 100%
Promote a Culture of Sound Quality & Risk Management
Deloitte’s Audit & Assurance practice helps our national and international clients achieve...
FIFA-Wallisellen
specific reviews.
• Conducting internal audits, especially in financial and operational areas, including in-depth understanding of various business processes, developing the audit scope, developing and executing sample testing, analysing results...
KPMG AG-Zurich
In this role, you will work in a fast-paced, international environment, delivering technology-led audits for our clients. You'll lay the foundation for your career in audit insurance, taking on a critical control function in the industry.
We...
Citigroup Inc.-Zurich
level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm...
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KPMG AG-Zurich
In this role, you will work in a fast-paced, international environment, delivering technology-led audits for our clients. You'll lay the foundation for your career in audit insurance, taking on a critical control function in the industry.
We...
TN Switzerland-Basel
tools to ensure efficient oversight and documentation of vendor performance.
Key Responsibilities:
Audit Planning, Preparation, Conduct and Reporting:
• Operationalize approved audit plans and strategies for R&D GCP audits (External & Internal audits...
KPMG AG-Zurich
Werde ab Herbst 2025 Teil unseres erfolgreichen Audit Banking & Asset Management Teams und gestalte die Zukunft des digitalen Audits mit uns! Im Rahmen des Audit Banking & Asset Management bieten wir eine internationale Wirtschaftsprüfer*innen...
F. Hoffmann-La Roche Gruppe-Basel
access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.
The Opportunity
As an independent review function within the Roche Group, Group Audit...
Deloitte AG-Geneva
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 Delivery:
Reimagine project and audit delivery...
talendo AG-Zurich
Working Student Group Audit Operations 80-100%, temporary 80-100 % duration 5 months Urgent Hiring
Are you looking for an exciting Internship opportunity in Internal Audit?
Being in Group Audit at Zurich means being part of a community...
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Deloitte AG-Geneva
Location : Geneva
Work Pattern Percentage : 80-100%
Help our
clients successfully manage global challenges
Our auditors help
our national and international clients achieve their corporate goals, manage
their risks and improve their business...
talendo AG-Zurich
2025 Graduate Talent Program – Technology Internal Audit – 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...
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KPMG AG-Zurich
Berufserfahrung in der Durchführung von IT-Prüfungen, idealerweise im Big 4 Umfeld
• Du strebst das CISA-Diplom (Certified Information Systems Auditor) an oder hast es bereits begonnen/abgeschlossen
• Ausgeprägte analytische Kompetenzen und...
Vontobel Beteiligungen AG-Zurich
At Vontobel, we are committed to excellence and innovation. Our Internal Audit team provides independent assurance to the board and executive management, ensuring robust governance, effective risk management, and strong controls.
We are a team...
jobup.ch -
coni+partner AG-Zurich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is a private bank in the financial centre of Zurich. We are looking for a
Head of Internal Audit Private Banking
Aufgaben
Maintain a sound...
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