Internal Audit Jobs
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Search Results - Internal Audit Jobs
SICPA-Prilly
are looking for a:
INTERNAL AUDITOR (SENIOR/MANAGER)
ROLE
Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk...
coni+partner AG-Zurich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is an international private bank in Zurich. We are searching for a bank auditor (m, f, d) as
Bank Business Auditor / Group Internal Audit
Aufgaben...
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Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
jobup.ch -
DZ PRIVATBANK S.A.-Zurich
Eine etablierte Bank in Zürich sucht einen Mitarbeiter für die Interne Revision zur Prüfung der Betriebs- und Geschäftssparten. Diese Rolle erfordert ein wirtschaftswissenschaftliches oder juristisches Studium, mindestens 5 Jahre Berufserfahrung in...
Schweiz
Bewertung der Wirksamkeit des internen Kontrollsystems
• Eigenständige Erstellung klarer und adressatengerechter Auditberichte sowie Ableitung praxisnaher Verbesserungsempfehlungen
• Aktive Mitgestaltung der Weiterentwicklung der Internal-Audit-Funktion...
stellen-zuerich.ch -
coni+partner AG-Zurich
approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed...
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J. Safra Sarasin-Basel
von Stellungnahmen zu Handen des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
Mitwirkung bei Spezialabklärungen und Projekten
Agieren als Subject Matter Expert im Front Office Bereich (AML, Cross Border...
Adidas-Lucerne
and employee engagement
• Identify and assess compliance readiness and risks within the project scope
• Support implementation of internal policies and procedures, participate in internal/external audit assessments
• Track and report progress against targets...
coni+partner AG-Zurich
examining technical competence, references and "soft skills" of candidates.
Responsibilities
Risk analysis and conduct IT audits according to international standards and internal directives.
Identify and analyze deficiencies and recognize weaknesses...
Johnson and Johnson-Zug
the finance organization
IT’S ALL ABOUT YOU - What you need to succeed:
Qualifications:
• Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit),
• Obtained min...
SICPA-Prilly
and expansion of the IMS to newly acquired or established sites, ensuring full alignment with corporate standards.
• Collaborate with auditors on Process Compliance Assessments (PCAs) and internal audits, acting as auditor or team leader to ensure consistent...
KPMG Schweiz-Zurich
Join our Assurance Technology Group and take ownership of internal operational projects and processes from start to finish. This dynamic team bridges Audit and Technology, delivering innovative solutions to our clients.
Your contribution to KPMG...
Finders SA-Basel
including the Head of Group Internal Audit, the Board of Directors, or other decision-makers
• Contributing to special investigations and project work
• Serving as a Subject Matter Expert within the audit team
Profile:
• Relevant higher/banking education...
jobcourier.ch -
Leclanché e-Mobility SA-Yverdon-les-Bains
of auditors (internal, suppliers).
COMPETENCIES
• Initiative and Adaptability: Identifies problems and finds solutions in a creative manner. Demonstrates flexibility to changing conditions and/or environment.
• Teamwork: Works cooperatively with others...
EPFL-Lausanne
Prepare and maintain institutional, ethical and audit documentation.
2. Executive Support to the Directors
• Manage the Directors' calendars, scheduling complex meetings across institutions and time zones.
• Coordinate international travel (flights...
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