Internal Audit Jobs in Zurich
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Search Results - Internal Audit Jobs in Zurich
Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SAZurich
Senior) Internal Auditor (m/f/d) 80 - 100%
Zurich is a strong brand - more than 1.4 million Swiss customers place their trust in our products and services. Our 53,000 employees worldwide form the basis of our success, helping our customers in 210...
coni+partner AGZurichappcast.io
Responsible for auditing the bank's technology and security controls.
• Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security.
• Carrying out...
Zürich Versicherungs-Gesellschaft AG / Zurich Insurance Company Ltd / Zurich Compagnie d'Assurances SAZurich
to learn more about this position? We would love to hear from you!
Find out here why Zurich Switzerland is among the "Top 3" companies in Switzerland. Become a part of it and apply as (Senior) Internal Auditor.
What you will do
• High Quality Audits...
coni+partner AGZurichappcast.io
coni+partner AG is seeking a CISA Internal Auditor for an international bank in Zurich. This role involves auditing the bank’s technology and security controls, assessing internal controls, and advising management on improvements.
Candidates must...
OEKO-TEX Service GmbHZurich
audit questionnaires, decision trees, and audit modules
Transform complex regulatory requirements into practical, digital audit logic
Ensure consistent interpretation and application of standards across regions
Train and support internal auditors...
coni+partner AGZurichjoin.com
Responsible for auditing the bank's technology and security controls / Cooperation in the preparation and conduct of audits to assess the adequacy and effectiveness of internal controls, including aspects of cyber and information security / Carrying out audit...
PwCZurich
financial, operational, and compliance audits.
• Prepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders.
• Collaborate with cross‑functional teams, leveraging technology‑enabled audit tools...
EYZurich
establish or transform Internal Audit functions, execute audits in operational areas, review process and control effectiveness, identify compliance gaps, and report findings to senior management.
Internal Controls:
design and implement Internal Control...
AlignerrZurich
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 career at EY: ability...
ABB Schweiz AGZurich
and controls for the EL business as BA Internal Control lead, aligned with ABB's integrated assurance approach and ESG reporting requirements.
Serve as a main global speaking partner to external auditors for the EL Business Area, providing technical guidance...
OEKO-TEX Service GmbHZurich
modules
• Transform complex regulatory requirements into practical, digital audit logic
• Ensure consistent interpretation and application of standards across regions
• Train and support internal auditors and external stakeholders
• Continuously improve...
coni+partner AGZurichjoin.com
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist ein internationaler Industriekonzern im Grossraum Zürich. Wir suchen einen Auditor (m, w, d) als
Senior Internal Auditor Finanzen und Prozesse
Aufgaben
Prüfung der...
coni+partner AGZurich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist ein internationaler Industriekonzern im Grossraum Zürich. Wir suchen einen Auditor (m, w, d) als
Senior Internal Auditor Finanzen
Aufgaben
Prüfung der...
Hitachi Automotive Systems Americas, Inc.Zurich
documentation.* Act as the main contact for external auditors, ensuring efficient and timely statutory audits.* Coordinate with Internal Audit to ensure compliance with JSOX / internal control requirements.* Manage statutory filings and financial disclosures...
Zurich 56 Company LtdZurichappcast.io
strengthening the investment accounting governance and internal control framework, including policy adherence, risk mitigation, and audit readiness
• Representing the function with internal and external auditors, ensuring consistent, accurate, and well...
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