Internal Audit Jobs
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Search Results - Internal Audit Jobs
Mercantil Bank (Schweiz) AG-Zurich
sustainable financial solutions to our clients’ needs by delivering best-in-class service.
To strengthen our organization, we are seeking a highly experienced, independent, and proactive professional for the position of "Senior Internal Auditor".
Senior...
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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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coni+partner AG-Zurich
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...
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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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Etat de Vaud-Lausanne
by joining a team of about twenty people? Then join us!Responsibilities- Carry out, under the direction of audit managers, internal or external audits in the financial field.- Verify compliance with financial rules according to issued directives and standards...
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Generali Personenversicherung AG-Adliswil
Internal IT Auditor (m/w/d)
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...
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Generali Personenversicherung AG-Adliswil
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...
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International Federation of Red Cross and Red Crescent Societies - IFRC-Geneva
of integrity (including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit (internal audit and external audit coordination...
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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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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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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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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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OEKO-TEX Service GmbH-Zurich
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...
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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
OEKO-TEX Service GmbH-Zurich
audit questionnaires, decision trees, and audit modules
Transform complex regulatory requirements into practical, digital audit logic
Ensure consistent interpretation and application of standards across regions
Train and support internal auditors...
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