Internal Audit Jobs
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Search Results - Internal Audit Jobs
Infinigate (Schweiz) AG-Rotkreuz
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
Anticipation Hub-Geneva
internal and external audits and ensuring compliance with GIAs while advancing IFRC’s mission.
International travel is a requirement. Required: extensive experience in audit leadership, risk-based methodologies, and team development within a
#J-18808...
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Deloitte AG-Geneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
Liebherr Group-Nussbaumen
Die Liebherr-International AG in der Schweiz sucht einen Group Internal Auditor zur Weiterentwicklung von Governance, Risikomanagement und Kontrollen in der globalen Gruppe. Sie führen nationale und internationale Prüfungen durch und arbeiten eng...
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PwC-Zurich
Digital Audit Senior Manager – SOX & Risk Assurance
100%
Your Impact
• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks...
Liebherr Group-Nussbaumen
Als Group Internal Auditor unterstützen Sie die Weiterentwicklung der Governance-, Risikomanagement- und Kontrollstrukturen innerhalb der internationalen Liebherr-Gruppe. Dabei erwarten Sie abwechslungsreiche Prüfungs- und Beratungsaufgaben in einem...
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PwC-Lausanne
implications.
• Perform and review testing of internal controls over financial reporting in accordance with Swiss and international auditing standards.
• Support audits of multinational groups with exposure to US reporting requirements and complex regulatory...
BELIMO Automation AG-Hinwil
across functions and global locations.
• Coordinate audit preparation, scheduling, execution support, documentation, reporting, and collaboration with internal audit teams.
• Track compliance findings, corrective actions, deadlines, and escalation...
MoonLake Immunotherapeutics-Zug
assessing risks, performing control testing, monitoring remediation plans, and coordinating with process owners, auditors, and key stakeholders.
Your profile
Major Accountabilities
• SOX 404 Internal Control Framework Maintenance: Assist in identifying...
Liebherr Group-Nussbaumen
Als Group Internal Auditor unterstützen Sie die Weiterentwicklung der Governance-, Risikomanagement- und Kontrollstrukturen innerhalb der internationalen Liebherr-Gruppe. Dabei erwarten Sie abwechslungsreiche Prüfungs- und Beratungsaufgaben in einem...
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BELIMO Automation AG-Hinwil
year integrated compliance audit program across functions and global locations.
• Coordinate audit preparation, scheduling, execution support, documentation, reporting, and collaboration with internal audit teams.
• Track compliance findings, corrective...
Liebherr Group-Nussbaumen
Liebherr Group sucht eine/n Group Internal Auditor zur Weiterentwicklung von Governance, Risikomanagement und Kontrollstrukturen in der globalen Liebherr‑Gruppe. Sie prüfen nationale und internationale Konzerngesellschaften, beraten zu IKS...
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Deloitte AG-Zurich
Senior Assistant / Assistant Manager, Audit & Assurance Insurance
Location: Zurich
Work Pattern Percentage: 60-100%
Our Audit & Assurance Team is working on finance transformation and accounting advisory projects and delivers internal and external...
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...
Michael Page Switzerland-Geneva
risk advisory practices. Candidates whose experience is primarily focused on banking compliance, internal audit or internal controls without significant risk management exposure are unlikely to be a strong fit.
Job Offer
• Opportunity to join...
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