Internal Audit Jobs
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Search Results - Internal Audit Jobs
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva-appcast.io-
SKYGUIDE, Société Anonyme Suisse, is seeking a Head of Corporate Audit to lead internal auditing and enhance governance frameworks. This role involves developing risk-based audit plans, collaborating with executive management, and ensuring...
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Liebherr-Werk Nenzing GmbH-Nussbaumen-
Sprachkenntnisse in Englisch und Deutsch in Wort und Schrift. Weitere Fremdsprachen sind von Vorteil.
Sehr gute Kommunikationsfähigkeiten
Bereitschaft sich zum Certified Internal Auditor (CIA) ausbilden zu lassen
Bereitschaft für circa 30% internationale...
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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva-appcast.io-
audit network (FABEC).
• Lead and conduct internal audits in alignment with IPPF standards, including the preparation of clear, actionable reports for Executive Management and the Board of Directors.
• Maintain an effective, high‑quality audit...
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Skyguide-Wangen (ZH)-
ComplianceActing as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"'border audit activities within the IntACT audit network (FABEC)Leading and conducting internal audits in alignment with IPPF standards...
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PwC-Zurich-
financial, operational, and compliance audits.
• Prepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders.
• Collaborate with cross‑functional teams, leveraging technology‑enabled audit tools...
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Skyguide-Wangen (ZH)-
Audit and Legal & Compliance
Acting as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"‘border audit activities within the IntACT audit network (FABEC)
Leading and conducting internal audits in alignment...
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coni+partner AG-Zurich-join.com-
the bank's technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit engagements as lead...
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coni+partner AG-Zurich-
technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit engagements as lead auditor within...
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coni+partner AG-Zurich-
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist ein internationaler Industriekonzern im Grossraum Zürich. Wir suchen einen Auditor (m, w, d) als
Senior Internal Auditor Finanzen
Aufgaben
Prüfung der...
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Zürich Versicherungs-Gesellschaft AG-Zurich-jobup.ch-
journey and it may feel uncomfortable at times, but it will be a fulfilling one.
Audit Operations
The Audit Operations team sits at the heart of the internal audit function. Our role is to continuously improve how audit works - setting up the processes...
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Lombard Odier-Geneva-
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
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Page Group Switzerland-Geneva-
potential relocation of headquarters and international expansionContribute to compliance and internal audit topics in collaboration with global teamsAssist on cross-border investments and projects, particularly in growth regionsGradually support the review...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Schweiz-
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
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ABB-Zurich-careers.abb-
and controls, working in close partnership with internal controls and compliance leads in the business areas, processes and global functions (e.g. Finance, HR, IT) to ensure consistency, transparency, and audit readiness.
Your Responsibilities
• Own...
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Lombard Odier-Geneva-
years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‑related risks.
• Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial...
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