Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
Hotel du Parc-Lausanne
Audit Director – US GAAP - Trade, Industries & Services
PricewaterhouseCoopers, Training Administration Service Centre Sarl, Luxembourg – Vacant since 21.10.2025 – Location: 1006 Lausanne (VD). Full‑time, permanent position, employment start...
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Michael Page Switzerland-Lausanne
with external accounting partners to ensure compliance and accuracy.
• Support internal controls and ERP data governance, contributing to audit readiness, maintaining finance master data in the ERP system (D365), and ensuring adherence to internal policies...
Stadt Zürich – Entsorgung + Recycling Zürich-Lausanne
Position Overview
Location: Geneva, Lausanne
Work Pattern Percentage: 80-100%
Our auditors help our national and international clients achieve their corporate goals, manage their risks and improve their business performance. In close collaboration...
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Michael Page Switzerland-Lausanne
with external accounting partners to ensure compliance and accuracy.
• Support internal controls and ERP data governance, contributing to audit readiness, maintaining finance master data in the ERP system (D365), and ensuring adherence to internal policies...
Tubulis GmbH-Lausanne
of QA GCP in biotech.
Experience in auditing GCP vendors including full service CROs, laboratories and clinical trial sites.
Experience in auditing and/or overseeing audits of GLP vendors.
English fluent, written and spoken.
Very good knowledge...
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Consultys Suisse-Lausanne
for independently planning, conducting, and reporting GVP audits in accordance with applicable regulatory requirements, internal quality standards, and contractual agreements.
The ideal candidate is a qualified and experienced GVP auditor with a solid understanding...
BRP-Lausanne
requirements
• Support on internal and/or external audits
• Prepare the required information
• Review and answer auditors’ inquiries
• Statutory financial statements & income tax returns
• Coordinate statutory accounts preparation with external consultants...
Michael Page International (Switzerland) SA-Lausanne
statements in accordance with US GAAP standards.
• Ensure accurate and timely reporting of financial data to internal and external stakeholders.
• Assist in the preparation of audit schedules and liaise with auditors as needed.
• Maintain and update...
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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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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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Debiopharm-Lausanne
audit plan.
Assist stakeholders in meticulous preparation for audits (site, vendor, TMF) and regulatory inspections.
Review CAPAs related to audits and inspections to ensure thoroughness and compliance alignment.
More than a checklist of skills, we’re...
Forvis Mazars-Lausanne
management, ensuring coordination and service delivery from third-party providers.
• Continue the internal digitalization and automation by managing projects together with service lines business and corporate services.
• Take ownership of technical...
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Debiopharm International SA-Lausanne
assessments to support the generation of the audit plan. Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
Team Training and Compliance Oversight : Perform follow-up on study document...
Michael Page Switzerland-Lausanne
partners to ensure compliance and accuracy. Support internal controls and ERP data governance, contributing to audit readiness, maintaining finance master data in the ERP system (D365), and ensuring adherence to internal policies and SOX-related procedures...
Michael Page Switzerland-Lausanne
partners to ensure compliance and accuracy.
Support internal controls and ERP data governance , contributing to audit readiness, maintaining finance master data in the ERP system (D365), and ensuring adherence to internal policies and SOX-related...
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