Internal Audit Jobs
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Search Results - Internal Audit Jobs
Lombard Odier-Geneva
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor...
coni+partner AG-Zurich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is the audit department of an international bank in Zurich. We are looking for a qualified bank auditor (m, f, d) as
Senior Group Internal Auditor...
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Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As an IT auditor in the Internal Audit department in Geneva, you will carry out internal audit assignments covering information systems, security and AI...
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Renaix Ltd-Schweiz
Senior Audit Manager | Global Manufacturing Business | Switzerland
Our client is a specialist supplier in the consumer goods industry, and they are looking to expand their audit team by adding a senior internal audit manager to support...
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coni+partner AG-Zurich
Dokumentation der Prüfergebnisse.
Erstellen der Revisionsberichte.
Ausarbeiten von Verbesserungsvorschlägen.
Enge Zusammenarbeit mit dem Head of Internal Audit.
Durchführung von Einzel- oder Gruppen-Schulungen.
Zusammenarbeit mit der externen Revision und...
coni+partner AG-Zurich
Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit...
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MSC Mediterranean Shipping Company-Geneva
accounting practices across HQ and agencies.
Maintain regular communication with Regional CFOs (RCFOs) and Internal Audit teams to coordinate accounting reviews and share feedback in a timely manner.
Participate in the monthly balance sheet and P&L reviews...
MSC Mediterranean Shipping Company SA-Geneva
as required by the nature of investigations and internal audit activities.
YOUR IMPACT
Fraud Investigations:
• Support the Fraud Prevention & Investigations Manager in overseeing and coordinating internal fraud investigations across the Group.
• Lead...
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Lombard Odier-Geneva
A career at
Lombard Odier
means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative
coni+partner AG-Zurich
Audits.
Qualifikation
Bachelor oder Master in Banking & Finance / Weiterbildungen CPA oder CIA / Berufserfahrung in der Wirtschaftsprüfung von Banken oder im Internal Audit / Kenntnisse in Data Analytics / Gute Kenntnisse einer Bank, der Prozesse und...
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Zurich 56 Company Ltd-Zurich
outcomes on audit.
• Uphold Ethics and Integrity: You will uphold and model the highest standards on ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies.
Your Skills and Experience
As an IT Senior...
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coni+partner AG-Zurich
Eine renommierte Beratungsgesellschaft in Zürich sucht einen erfahrenen Senior Auditor im Investment Banking. Sie übernehmen wichtige Verantwortung bei der Planung und Durchführung von Prüfungen und arbeiten eng mit dem Head of Internal Audit...
Hitachi Vantara Corporation-Zurich
targeted assessments for emerging risks or special requests from the Board, Internal Audit, or Hitachi Limited.
• Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.
• Drive continuous improvement...
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KPMG-Zurich
compliance or internal audit background
• At least 4 years of experience in the area of implementing, maintaining or auditing processes and internal controls (IKS)
• Demonstrates critical thinking skills and commitment to delivering high-quality work...
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Lombard Odier-Geneva
and the bank’s strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
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