Internal Audit Jobs in Lausanne
1 - 15 of 17
Search Results - Internal Audit Jobs in Lausanne
Audemars Piguet-Le Chenit, 32 km from Lausanne
Corporate Internal Auditor Le présent et le futur d'Audemars Piguet se construisent grâce à la contribution de tous nos talents. Inspirés par la richesse de notre passé, nous sommes enthousiastes à l'idée de ce que nous créerons dans le futur...
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Debiopharm-Lausanne
Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).
As a member of our Internal Audit team, you will be responsible for:
Your attributions:
1. Perform internal audits for financial records, systems...
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Batgroup-Lausanne
to:
• Develop and drive necessary financial policies & procedures, and internal controls
• Oversee internal controls to ensure appropriate compliance with Group policies and procedures
• Prepare including the review and analysis of quarterly and annual financial...
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appcast.io -
Debiopharm-Lausanne
input to audit management for risk 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
• Review CAPAs related to audits...
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Debiopharm-Lausanne
to support the generation of the audit plan.
• Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
• Review CAPAs related to audits and inspections to ensure thoroughness and alignment...
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appcast.io -
Alec Allan & Associés-Lausanne
fund houses, family offices, or law firms
• Experience in compliance, risk, audit, or internal controls is a plus
• Strong knowledge of legal/regulatory requirements and industry standards (AML, KYC, ICS, Corporate Governance)
• Expertise in Swiss...
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jobup.ch -
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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appcast.io -
Isomorphic Labs-Lausanne
governance framework, encompassing labelling, audit trails, and data lifecycle.
• Oversee internal and external audit programs and drive continuous readiness for regulatory inspections and partner due diligence.
• Lead engaging awareness and training...
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Debiopharm International SA-Lausanne
Regulatory Authority Inspections and GCP audits performed by licensees of DPI compounds; contribute to compound-specific Due Diligence Activities.
• Ensure adequate audit and CAPA support, assisting business stakeholders in formulating and following up...
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appcast.io -
Isomorphic Labs Limited-Lausanne
governance framework, encompassing labelling, audit trails, and data lifecycle.
• Oversee internal and external audit programs and drive continuous readiness for regulatory inspections and partner due diligence.
• Lead engaging awareness and training...
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Deloitte Touche Tohmatsu Limited-Lausanne
industries from the first day.
• Together with your team, advise our clients on complex tax issues, for example in the tax planning of a multinational company.
• Develop a clear, long-term career path with internal and external professional training offers...
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appcast.io -
Lausanne
processes.
• Participate in various audits, including internal, external, customer, and supplier audits.
What you'll need:
• Bachelor's degree in engineering or equivalent (electronics, aerospace, mechanical/materials).
• Familiarity with and able to audit...
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viasat.com -
Philip Morris International-Lausanne
Finance related fields.
2. 10+ years of experience working on risk & controls, auditing and risk management in a complex organization.
3. Proven track record of successfully identifying potential financial and operational risks across the various business...
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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 -
Debiopharm-Lausanne
to audit management for risk 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
Review CAPAs related to audits and inspections...
Read more
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