Internal Audit Jobs
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Search Results - Internal Audit Jobs
Lombard Odier-Geneva
Everything" is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor...
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Bundesamt für Informatik und Telekommunikation BIT-Zollikofen
Senior Internal Auditor/-in (1099)Zollikofen, Schweiz (und Homeoffice) |%Diesen Beitrag kannst du leistenSpannende und anspruchsvolle Interne Audits in allen Geschäftsgebieten/Projekten des BIT, insbesondere im Bereich der Kernprozesse eines IT...
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Bundesamt für Informatik und Telekommunikation BIT-Zollikofen
aktive Kenntnisse einer zweiten Amtssprache sowie im Englischen
Auf den Punkt gebracht
Als Senior Internal Auditor/-in stellst du sicher, dass Prozesse und innovative Vorhaben mit starken Kontrollen einhergehen. Somit stellst du sicher, dass Ausgaben...
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EY-Basel
We support our clients in the areas of "Enterprise Resilience", "Digital Risk Management", "ESG Risk Management", "Internal Audit", "Internal Controls" and "Operational Risk Management".
Become part of our motivated team and support projects...
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Geneva
The Senior Internal Audit Consultant - on-demand mandates will work on the following :
Audit Planning & Execution
• Execute risk-based audit engagements covering operational, financial, and compliance areas
• Define audit scope aligned...
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michaelpage.ch -
Geneva
Vacancy : Internal Audit Consultant (f/m/x) - We are looking for an Internal Audit Consultant We are partnering with one of our clients to bring on an experienced Internal Audit Consultant for a 4-month remote assignment.
This role involves...
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roberthalf.com -
PwC-Erlenbach im Simmental
Documentation
Auditing Methodologies
Auditing Standards
Audit Internal Controls
Audit Support
Business Audits
Client Management
Coaching and Feedback
Communication
Compliance Assurance
Compliance Auditing
Compliance Frameworks
Complying...
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Allianz Suisse-Wallisellen
Prüfungen und trägst massgeblich zur Optimierung unserer Prozesse beiDu initiierst und setzt Projekte zur kontinuierlichen Verbesserung innerhalb der Abteilung Internal Audit umDu übernimmst Verantwortung für lokale und gruppenweite Projekte und ThemenDu...
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Johnson & Johnson-Allschwil
routine and non-routine audits to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements. Manages complex or business critical audits/issues in a supporting or leading role.
Leverage...
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ALBEDIS - GENEVE-Geneva
and in payroll process and internal controls and audit requirementsPrepare reporting for key stakeholdersSupport salary analyses and internal benchmarking exercisesPROFIL 2–4 years of solid experience in Swiss payroll managementExperience gained in a structured...
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Ernst & Young Advisory Services Sdn Bhd-Lancy
Consultant / Senior Consultant - Commodities Trading Audit and Advisory - Geneva
Location: Grand-Lancy / Geneva
To strengthen our Geneva team, we are looking for a Senior Consultant with 3 to 5 years of experience, focused on providing both audit...
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appcast.io -
Albedis AG-Zurich
internal audit, operational support), ensuring robust SLA frameworks, performance tracking, and strict compliance with outsourcing rules.
• Operational Excellence: Build scalable and efficient processes, define internal controls, and ensure audit-ready...
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Hitachi ABB Power Grids-Baden
to the Hub Manager and leadership team, supporting key initiatives, investments, and growth plans.
• Collaborate closely with BU, finance, sales, operations, internal audit, tax and other functions to ensure integrated financial and risk practices.
• Lead...
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appcast.io -
Proceq SA-Schwerzenbach
and audits in coordination with external auditors
• Internal Controls & Processes:
• Designing, implementing and continuously improving internal control systems (ICS) and finance governance in line with best practice
• Strengthening financial controls...
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ALBEDIS - GENEVE-Geneva
and payroll process, as well as internal controls and audit requirements. Prepare reporting for key stakeholders. Support salary analyses and internal benchmarking exercises. PROFILE 2-4 years of solid experience in Swiss payroll management.
Experience gained...
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