Internal Audit Jobs
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Search Results - Internal Audit Jobs
Crédit Agricole SASchweizappcast.io
Crédit Agricole SA, à travers sa filiale CA Indosuez (Switzerland) SA, recherche un Head of Internal Audit pour diriger la fonction d'audit au sein d'une banque de référence. Le candidat idéal doit avoir au moins 11 ans d'expérience en audit...
coni+partner AGBasel
of the group and innovative initiatives.
Responsible for the timely completion of audits and for documenting the findings in concise reports.
Presentation of important results to the Audit Committee in collaboration with the Head of Internal Audit.
Advising...
Crédit Agricole SASchweizappcast.io
Description du poste
CA Indosuez (Switzerland) SA, filiale du Groupe Indosuez Wealth Management, recherche son Head of Internal Audit. Rattaché hiérarchiquement au Directeur Général de CA Indosuez (Switzerland) SA et fonctionnellement au Head...
Mercantil Bank (Schweiz) AGZurich
sustainable financial solutions to our clients’ needs by delivering best-in-class service.
To strengthen our organization, we are seeking a highly experienced, independent, and proactive professional for the position of "Senior Internal Auditor".
Senior...
Mercantil Bank (Schweiz) AGZurich
and analytical professional who combines technical expertise with sound judgment and strong communication skills.
Yours responsibilities:
• Plan, conduct, and report internal audit engagements in line with approved audit plans and professional standards...
coni+partner AGZurichjoin.com
as
Senior Internal Auditor SAP
Aufgaben
Leading assigned audit projects or collaboration as a senior specialist in audit teams dealing with digital transformation and change management in all areas of the group / As a lead auditor, you will independently...
PwCZurich
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...
Generali Personenversicherung AGAdliswil
WIRKLICH ETWAS BEWEGEN.
Gemeinsam für das echte Leben.
Das erwartet dich
• Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Bereiche der GENERALI Gruppe Schweiz, inkl. Berichterstattung auf Englisch...
coni+partner AGBasel
coni+partner AG is seeking a Senior SAP Internal Auditor to manage SAP-related audit projects and support digital transformation initiatives in Basel. The candidate must have relevant certifications like CPA, CIA, or CISA, along with a solid...
Generali Personenversicherung AGAdliswil
Unsere Gesellschaft gehört zur Generali Gruppe, ein in Europa führendes und erfolgreiches Versicherungsunternehmen. Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
Internal IT Auditor (m/w/d)
IM JOB...
coni+partner AGZurich
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...
OEKO-TEX Service GmbHZurich
modules
• Transform complex regulatory requirements into practical, digital audit logic
• Ensure consistent interpretation and application of standards across regions
• Train and support internal auditors and external stakeholders
• Continuously improve...
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
coni+partner AGZurichjoin.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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