Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
KPMG AG-Lausanne
statements)
Lead and deliver accounting advisory and SOX advisory services to non‑audit clients
Coach Swiss‑based audit teams on technical US accounting, auditing and reporting inquiries
Conduct internal and external PCAOB / US GAAS trainings
This is what...
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Forvis Mazars-Lausanne
standards, rules, and internal controls
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests
• Supervise...
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join.com -
Isospec Analytics-Lausanne
and real-time QC dashboards. Turnaround times should be reduced by 30–50% through stable, well-documented workflows. Discovery must be reproducible, with QC pass rates above 90%, robust batch correction, and audit-ready ELNs and SOPs in place.
The lab...
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Lausanne
accounting, pensions
• Research, evaluate and manage the implementation of new accounting standards
• Serves as a company-wide technical accounting point of contact for ad-hoc questions and initiatives.
• Provide support to the execution of internal...
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michaelpage.ch -
Jobup-Val-de-Travers, 43 km from Lausanne
for suppliers, including timeliness of responses and action plans.
Track internal matrix trends (complaints/NCR/Internal audit) and suggest process improvements based on observations or provide quality input to CAPA process.
Analyze supplier information...
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Lausanne
Accounting & Financial Reporting:
• Lead and supervise monthly, quarterly, and annual financial closings (balance sheet, P&L, accruals, etc.)
• Coordinate and manage the external audit process and relationships with auditors
• Oversee accounting...
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michaelpage.ch -
Randstad - High priority-Bulle, 34 km from Lausanne
Ensure compliance with internal
controls and respond to audit requests as
needed.
• Coordinate with Finance and other
internal teams to ensure contract execution aligns with company
policies and procedures.
Qualifikationen
What will make you
successful...
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SICPA-Prilly, 3 km from Lausanne
acquired or established sites, ensuring full alignment with corporate standards.
• Collaborate with auditors on Process Compliance Assessments (PCAs) and internal audits, acting as auditor or team leader to ensure consistent application of standards...
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jobup.ch -
Randstad - High priority-Bulle, 34 km from Lausanne
Ensure compliance with internal controls and respond to audit requests as needed. * Coordinate with Finance and other internal teams to ensure contract execution aligns with company policies and procedures. Qualifikationen What will make you successful...
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