Internal Audit Jobs in Zurich
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Search Results - Internal Audit Jobs in Zurich
coni+partner AG-Zurich-join.com-
practice 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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coni+partner AG-Zurich-
/ Monitoring der Entwicklungen im gesamten Netzwerk des Group Internal Audits / Mitarbeit bei der Weiterentwicklung der Auditmethodologie und Bereitstellung von Input für die Meetings im Group Internal Audit / Monitoring von Trends im Bankensektor...
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coni+partner AG-Zurich-
Zusammenarbeit mit dem Head of Internal Audit / Durchführung von Einzel- oder Gruppen-Schulungen / Zusammenarbeit mit der externen Revision und Durchführung oder Support von Sonderprüfungen / Ad hoc Projekte.
Qualifikation
Bachelor oder Master / CPA , CIA oder...
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coni+partner AG-Zurich-
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, risk...
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Hitachi Automotive Systems Americas, Inc.-Zurich-
or special requests from the Board, Internal Audit, or Hitachi Limited.* Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.* Drive continuous improvement in HSE Audit & Assurance through execution...
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coni+partner AG-Zurich-
Zusammenarbeit mit dem Head of Internal Audit / Durchführung von Einzel- oder Gruppen-Schulungen / Zusammenarbeit mit der externen Revision und Durchführung oder Support von Sonderprüfungen / Ad hoc Projekte.
Qualifikation
Bachelor oder Master / CPA , CIA oder...
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Hitachi Energy AG-Zurich-jobup.ch-
for emerging risks or special requests from the Board, Internal Audit, or Hitachi Limited.
• Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.
• Drive continuous improvement in HSE Audit & Assurance...
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coni+partner AG-Zurich-
/ Dokumentation der Findings, Priorisierung nach Schweregrad priorisiert und Erarbeitung von Empfehlungen / Erstellung von Audit-Reports zuhanden des Heads of Internal IT-Audits / Beratung der Fachbereiche auf der Basis der Findings und Kontrolle der Optimierung...
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KPMG Schweiz-Zurich-
A leading consulting firm in Zürich is seeking a motivated individual to join their Assurance Technology Group. The successful candidate will lead internal operational projects and enhance efficiency while managing team operations. Essential...
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Deloitte-Zurich-
as a forward-looking auditor with in-depth business process and internal controls understanding
• Develop people early on in your career and build a broad professional network
• Bring your fresh ideas and pioneer thinking to the forefront early in your career...
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KPMG Switzerland-Zurich-
Join our Assurance Technology Group and take ownership of internal operational projects and processes from start to finish. This dynamic team bridges Audit and Technology, delivering innovative solutions to our clients.
Your contribution to KPMG...
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Hitachi-Zurich-stellen-zuerich.ch-
for emerging risks or special requests from the Board Internal Audit or Hitachi Limited.
• Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework ensuring robust third-line assurance.
• Drive continuous improvement in HSE Audit & Assurance...
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Robert Walters-Zurich-
Lead cash reconciliation reviews and evidence asset ownership
Conduct onsite due-diligence with fund managers, administrators, and other delegates
Resolve breaches, errors, and operational queries with stakeholders
Maintain thorough audit-trail...
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coni+partner AG-Zurich-join.com-
Zusammenarbeit mit dem Head of Internal Audit / Durchführung von Einzel- oder Gruppen-Schulungen / Zusammenarbeit mit der externen Revision und Durchführung oder Support von Sonderprüfungen / Ad hoc Projekte.
Qualifikation
Bachelor oder Master / CPA , CIA oder...
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Zurich-michaelpage.ch-
interne und externe Stakeholder (z. B. Konzernreporting, Nationalbank)
• Mitarbeit in der Liquiditätsplanung sowie Unterstützung bei Revisionen (OR, Steuern, Internal Audit)
• Betreuung von Schnittstellen im ERP-Umfeld (z. B. SAP), inklusive...
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