Internal Audit Jobs
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Search Results - Internal Audit Jobs
MEDECINS SANS FRONTIERES Suisse-Geneva
Assist in drafting and formatting internal audit reports
Internal audit annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up...
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RUAG MRO Holding AG-Zurich
Eigenständige Erstellung klarer und adressatengerechter Auditberichte sowie Ableitung praxisnaher Verbesserungsempfehlungen
• Aktive Mitgestaltung der Weiterentwicklung der Internal-Audit-Funktion durch Methodenoptimierung, Wissenstransfer und Einsatz von...
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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, you...
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ABB-Zurich
in a fast-moving, innovation-driven environment.
This Position reports to:
Business Chief Financial Officer
As Global Head of Internal Audit, you will lead the internal audit function of ABB Robotics and its subsidiaries around the globe. You will provide...
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careers.abb -
Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
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jobup.ch -
médecins sans frontières suisse-Geneva
Assist in drafting and formatting internal audit reports
Internal audit annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up...
Read more
cinfo.ch -
coni+partner AG-Zurich
approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed...
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join.com -
Revolut Ltd-Schweiz
Developing and executing audit programmes under internal audit policies, procedures, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing
• Conducting comprehensive audits, from planning and fieldwork to testing...
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appcast.io -
Lonza-Monthey
execution and documentation of all customer audits and for the management of internal audits (self-inspections) and paper inspections by regulatory authorities. The Audit Manager also supports the QA Management in the preparation, execution and documentation...
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coni+partner AG-Zurich
Einflussnahme und an der Beratung der Linienmanager
• Verhandlungsgeschick
• Fähigkeit, in einem komplexen Arbeitsumfeld unvoreingenommen zu bleiben und sich an den Audit-Standards zu orientieren
• Interesse an der Weiterentwicklung des Internal Audits (neue...
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appcast.io -
Lonza-Monthey
execution and documentation of all customer audits and for the management of internal audits (self-inspections) and paper inspections by regulatory authorities. The Audit Manager also supports the QA Management in the preparation, execution and documentation...
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Flughafen Zürich AG-Zurich
planst anspruchsvolle Interne Audits am Standort Zürich selbstständig, führst diese zielgerichtet durch und sorgst für angemessene Nachweise
Du bist Sparringpartner für den Head Internal Audit und die weiteren internen Kontrollfunktionen
Du verfügst...
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Lonza-Sion
execution and documentation of all customer audits and for the management of internal audits (self-inspections) and paper inspections by regulatory authorities. The Audit Manager also supports the QA Management in the preparation, execution and documentation...
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coni+partner AG-Zurich
of internal audit work
Establish compliance in accordance with group methodology standards and strategies
Plan, execute and deliver high‑quality audits
Conduct impartial assessments of the effectiveness of the group’s internal control system
Lead audit...
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coni+partner AG-Zurich
Internal Audits (neue Techniken/Prozesse)
Interesse am Einsatz von Data Science-Methoden im internen Audit
IT-Flair und sehr gute MS Office-Kenntnisse
Deutsch (C2) und Englisch
Bitte schicken Sie uns Ihre Unterlagen für eine erste Kontaktnahme am besten...
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