Internal Audit Jobs
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Search Results - Internal Audit Jobs
Humanis AG-Zurich-
opportunities within the wider organisation.
Internal Audit Manager (with exciting career progression opportunities)
Your tasks
Lead and execute risk-based operational and financial audits across international subsidiaries
Assess business processes, internal...
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Basel-michaelpage.ch-
records and ensure data governance compliance
• Manage version control and audit documentation standards
• Act as key contact for audit tools (e.g. TeamMate) and provide user support
• Liaise with internal IT teams and external vendors
• Coordinate...
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Humanis AG-Basel-
Lead Internal Audit (w/m/d)
Für eine international tätige Privatbank bietet sich eine spannende Gelegenheit als Lead Internal Auditor: Sie übernehmen die Verantwortung für interne Audits von A bis Z und stehen dabei in direktem Austausch mit dem Top...
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coni+partner AG-Zurich-
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist eine internationale Bank in Zürich. Wir suchen einen Senior Auditor (m, f, d) als
Manager Internal Audit Privatbank
Aufgaben
Durchführung hochwertiger, zeiteffizienter...
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Bank CIC (Schweiz) AG-Basel-
Senior Auditor (80-100%)Internal Audit
Wir sind ein bevorzugter Partner für anspruchsvolle Privatkundinnen und -kunden sowie für Unternehmen mit Wachstumspotenzial. Als Tochtergesellschaft der ösischen Finanzgruppe Crédit Mutuel Alliance Fédérale...
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Lonza-Basel-
Internal Auditor
Location – Basel, Switzerland.
Relocation assistance is available for eligible candidates and their families if needed
For our small, but impactful internal audit team, we are looking for a highly motivated and talented auditor...
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Humanis AG-Basel-
Für eine international tätige Schweizer Privatbank bietet sich eine spannende Gelegenheit als Lead Internal Auditor: Sie übernehmen die Verantwortung für interne Audits von A bis Z und stehen dabei in direktem Austausch mit dem Top-Management und...
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coni+partner AG-Zurich-join.com-
/ Zertifizierungen z.B. CIA, CPA oder ACCA / Berufserfahrung im Internal Audit einer Bank, bei einem grossen Fondsmanager oder in der Wirtschaftsprüfung / Analytische Persönlichkeit mit Liebe zu Detail / Interesse an der Gestaltung der Audits mit Data-Science...
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Humanis AG-Zurich-
stakeholders across functions and regions
Our client is a highly successful global consumer goods company headquartered in Zurich. To strengthen the Group Internal Audit team, we are looking for a motivated and ambitious professional with a strong audit...
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Humanis AG-Zurich-
strategischer Weiterentwicklung, Governance und Stakeholder-Management Koordination des jährlichen Enterprise Risk Reporting Prozesses in enger Zusammenarbeit mit Internal Audit und relevanten Stakeholdern sowie Reporting an den Audit Committee Unterstützung...
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PricewaterhouseCoopers Schweiz-Zurich-appcast.io-
Audit provides independent assurance on financial information and related processes to build trust in the capital markets. As part of Assurance Transformation, you will work closely with audit professionals, quality & risk teams and internal firm...
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coni+partner AG-Zurich-
interaction with the Head of Internal Audit, presenting audit findings to the Audit Committee with developing insights / Contribute to annual planning for the Head of Internal Audit / Further develop audit programs or audit related topics and associated audit...
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Lombard Odier-Geneva-
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
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CH_Prog_Partner_Whatjobs_Mixed_CPC-Schweiz-
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
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PricewaterhouseCoopers Schweiz-Zurich-appcast.io-
PricewaterhouseCoopers Schweiz is seeking an experienced IT Project Manager in Zürich to lead internal IT initiatives within the Assurance Transformation team. You will collaborate with various stakeholders to ensure compliance and quality in IT...
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