Internal Audit Jobs
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Search Results - Internal Audit Jobs
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...
coni+partner AG-Zurich
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...
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...
Hanami International-Basel
About the Opportunity:
One of Switzerland's most high profile businesses are recruiting an Audit professional with strong experience of accounting processes - specifically an internal Auditor with high potential to bring hands on accounting...
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...
Hanami International-Basel
About the Opportunity:
One of Switzerland's most high profile businesses are recruiting an Audit professional with strong experience of accounting processes - specifically an internal Auditor with high potential to bring hands on accounting...
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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Generali Personenversicherung AG-Adliswil
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...
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...
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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Swiss Re - Schweizerische Rückversicherungs-Gesellschaft-Zurich
techniques and tools? Join us at Group Internal Audit and help advance Swiss Re's resilience.
About the Role
In the role of Audit Director for Asset Management and Treasury, you will lead a team of highly skilled auditors and oversee audits across Swiss Re's...
Skyguide-Wangen-Brüttisellen
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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ABB-Zurich
and controls, working in close partnership with internal controls and compliance leads in the business areas, processes and global functions (e.g. Finance, HR, IT) to ensure consistency, transparency, and audit readiness.
Your Responsibilities
• Own...
careers.abb -
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...
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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