Internal Audit Jobs
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Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, [...]
PwC South Africa-Zurich
clients in enhancing risk processes, implementing better controls and adopting best‑practice methodologies.
Collaborate with team members to deliver high‑quality internal audit services, including financial, operational, and compliance audits.
Prepare...
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
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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skyguide-Wangen (ZH)
with experience in Internal Audit. Strong communication and analytical skills are essential. Flexible working options and competitive salary offered.
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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
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-Geneva
skyguide is seeking an Internal Auditor to enhance governance and risk management. This role involves developing the annual audit plan, leading the Corporate Audit team, and ensuring effective communication with the Executive Board.
The ideal...
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...
Skyguide-Wangen (ZH)
migliorare le prestazioni e la resilienza.- Garantire un forte allineamento delle attività di Internal Audit con altre funzioni di controllo, tra cui Risk Management, Controlling, Audit Esterno e Legale & Compliance.- Agire come punto di contatto principale...
Rocken®-Zurich
Rocken® sucht eine/n Leitende/n Konzerninterne Revision in Zürich, um Governance-, Risiko- und Kontrollprozesse konzernweit zu bewerten und zu optimieren. Erforderlich sind ein Hochschulabschluss sowie CIA- oder CPA-Zertifizierung.
In dieser...
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...
Sigma Suisse-Geneva
en Audit ou Finance, au moins 8 ans d'expérience en audit interne, et d'excellentes compétences en français et anglais. Des certifications comme CIA ou CPA sont un atout.
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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...
Zürich Versicherungs-Gesellschaft AG-Zurich
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...
jobup.ch -
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...
ABB-Zurich
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...
careers.abb -
Lombard Odier-Geneva
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia’s management to comply with Lombard Odier Group Risk’ requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
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