Internal Audit Jobs
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Search Results - Internal Audit Jobs
Mercantil Bank (Schweiz) AG-Zurich
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...
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Skyguide-Wangen (ZH)
Audit and Legal & Compliance
Acting as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"‘border audit activities within the IntACT audit network (FABEC)
Leading and conducting internal audits in alignment...
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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...
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Skyguide-Wangen (ZH)
ComplianceActing as the primary point of contact for audits conducted by regulatory authorities and coordinating cross"'border audit activities within the IntACT audit network (FABEC)Leading and conducting internal audits in alignment with IPPF standards, including...
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Swiss Re - Schweizerische Rückversicherungs-Gesellschaft-Zurich
techniques and tools? Join us at Group Internal Audit and help advance Swiss Re's resilience.
About the Role
In the role of Audit Director for Asset Management and Treasury, you will lead a team of highly skilled auditors and oversee audits across Swiss Re's...
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coni+partner AG-Zurich
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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join.com -
Generali Personenversicherung AG-Adliswil
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...
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Myjob-Zurich
performance goals by using different techniques
and the latest technology to build up smart, lean and efficient internal
control frameworks that meet the needs of the business as well as the digital
world of the future. Your day-to-day tasks may include...
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Skyguide-Wangen-Brüttisellen
performance and resilience
• Ensuring strong alignment of Internal Audit activities with other control functions, including Risk Management, Controlling, External Audit and Legal & Compliance
• Acting as the primary point of contact for audits conducted...
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jobup.ch -
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...
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careers.abb -
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...
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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...
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Page Group Switzerland-Geneva
potential relocation of headquarters and international expansionContribute to compliance and internal audit topics in collaboration with global teamsAssist on cross-border investments and projects, particularly in growth regionsGradually support the review...
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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...
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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...
Read more
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