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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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
SKYGUIDE, Société Anonyme Suisse, is seeking a Head of Corporate Audit to lead internal auditing and enhance governance frameworks. This role involves developing risk-based audit plans, collaborating with executive management, and ensuring...
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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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Bank CIC (Schweiz) AG-Basel
Auditeur Senior (80-100%)Internal Audit Nous sommes un partenaire privilégié des moyennes et grandes entreprises, entrepreneurs et clients privés fortunés....
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Humanis AG-Winterthur
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...
Read more
Bank CIC (Schweiz) AG-Basel
Auditeur Senior (80-100%)Internal Audit
Nous sommes un partenaire privilégié des moyennes et grandes entreprises, entrepreneurs et clients privés fortunés. Nous proposons des solutions adaptées de financement, de placement et d’épargne à notre...
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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
audit network (FABEC).
• Lead and conduct internal audits in alignment with IPPF standards, including the preparation of clear, actionable reports for Executive Management and the Board of Directors.
• Maintain an effective, high‑quality audit...
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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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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)
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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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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Skyguide-Wangen (ZH)
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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Bank CIC (Schweiz) AG-Basel
Lugano, Neuenburg, Sion und Zürich.
Sind Sie bereit für den nächsten Schritt in Ihrer Karriere – gemeinsam mit uns?
Senior Auditor (80-100%)Internal Audit
Ihre Aufgaben
• Sie übernehmen Verantwortung für die Vorbereitung, Durchführung und...
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Bank CIC (Schweiz) AG-Basel
pertinente (par exemple, CIA ou expert-comptable). Vous justifiez de plusieurs années d’expérience dans le secteur bancaire ou en audit interne/externe et disposez d’une solide compréhension des processus bancaires internes, du système de contrôle interne et...
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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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