Internal Audit Jobs
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Search Results - Internal Audit Jobs
coni+partner AGZurich
the group’s digital transformation and innovative initiatives.
Ensuring timely completion of audits and documenting findings in concise reports.
Presenting key results to the Audit Committee alongside the Head of Internal Audit.
Advising line managers...
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...
Indosuez Wealth ManagementGeneva
Votre mission au sein d'Indosuez Wealth Management
Au sein de l’équipe de l’Inspection Générale, composée d’une dizaine de personnes et sous la responsabilité du Head of Internal Audit & Global Head of Data Science, vous participerez activement à...
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...
SkyguideWangen (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...
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...
SkyguideWangen (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...
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 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...
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...
SkyguideWangen-Brüttisellenjobup.ch
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...
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...
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...
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...
CH_Prog_Partner_Whatjobs_Mixed_CPCSchweiz
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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