Internal Audit Jobs in Zurich
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Search Results - Internal Audit Jobs in Zurich
Mondelez International-Zurich
the implementation of robust risk management practices and compliance with all relevant regulations. You will lead a team of skilled auditors, guiding them in performing comprehensive risk assessments, executing internal audits, and partnering with business leaders...
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coni+partner AG-Zurich
standards / Participating in audits with special investigation focus too / Assessing the adequacy and effectiveness of internal controls designed to address key risks / Writing concise audit reports, communicate the results and discussing audit findings...
coni+partner AG-Zurich
coni + partner ag, with headquarters in Zurich, seeks a Data Scientist IT Auditor (CISA) for its internal audit client in Zurich. The role focuses on data‑driven audits across the group using ML and AI‑powered tools to detect deviations and risks...
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coni+partner AG-Zurich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist das Group Audit einer internationalen Bank in Zürich. Wir suchen einen Bank-Auditor (m, f, d), als
Lead Internal Auditor Bank
Aufgaben
Selbständige Planung und...
Mondelez International-Zurich
Mondelez International seeks a Senior Director for Global Internal Audit & Internal Controls in Zurich. In this role, you'll oversee audits and develop controls to ensure financial integrity and compliance across Europe.
Ideal candidates possess...
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coni+partner AG-Zurich
standards / Participating in audits with special investigation focus too / Assessing the adequacy and effectiveness of internal controls designed to address key risks / Writing concise audit reports, communicate the results and discussing audit findings...
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coni+partner AG-Zurich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is the internal audit department of an international bank in Zurich. We are looking for an innovative, CISA-certified auditor (m, f, d) as
IT Auditor...
coni+partner AG-Zurich
information exchange and preparing line managers for upcoming audits
• Participating in group projects or committees as a representative of Internal Audit and contributing the audit opinion
• Ad hoc audit projects
Qualifikation
• Master’s or Bachelor's...
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coni+partner AG-Zurich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is an international bank in Zurich. We are searching for an IT audit specialist (m, f, d) as
IT Internal Auditor CISA
Aufgaben
Independently plan...
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Jobtailor-Zurich
Responsibilities
• Independently plan audits, defining the primary audit objectives
• Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget
• Analyze...
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coni+partner AG-Zurich
in the Group Internal Audit / Providing assurance to the Board of Directors and the Audit Committee / Planning and executing audit assignments on time, within budget and in line with audit standards and methodology / Assessing processes as well as governance...
KPMG-Zurich
Your contribution to KPMG
• Contribute to the design and development of solutions and products for data analysis, reporting and visualization in the field of Audit and Assurance
• Identify, discuss, and investigate the challenging business problems...
EY-Zurich
3. 4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your...
KPMG-Zurich
Your contribution to KPMG
• Contribute to the design and development of solutions and products for data analysis, reporting and visualization in the field of Audit and Assurance
• Identify, discuss, and investigate the challenging business problems...
KPMG-Zurich
environment and interact with a variety of internal and external stakeholders.
• Attend training and benefit from various internal and external training opportunities provided by KPMG
This is what makes you successful
• Successfully completed a Bachelor's...
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