Internal Audit Jobs in Zurich
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Search Results - Internal Audit Jobs in Zurich
PwC-Zurich
Digital Audit Senior Manager – SOX & Risk Assurance
100%
Your Impact
• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks...
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PwC South Africa-Zurich
PwC in Zurich seeks a Senior Manager to lead multi-disciplinary assurance engagements, guiding teams to deliver independent, objective assessments of financial statements and internal controls. You will shape strategy, coach talent, and manage...
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Deloitte AG-Zurich
Senior Assistant / Assistant Manager, Audit & Assurance Insurance
Location: Zurich
Work Pattern Percentage: 60-100%
Our Audit & Assurance Team is working on finance transformation and accounting advisory projects and delivers internal and external...
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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...
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Deloitte AG-Zurich
internal audits and FINMA regulatory assignments for Insurance and Reinsurance companies
Your qualifications
• You are a certified auditor
(e.g. Swiss CPA or ACCA) with a minimum of 5 years’ practical experience
working with various reporting standards...
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coni-partner-Zurich
clients such as portfolio managers, front desks and business management teams, internal audit as well as external data vendors and service providers
• Contribute to the optimization of the department, its tools, systems, platforms and processes...
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Destinus-Zurich
and oversight of our quality system, manage design supplier qualification and monitoring, drive internal and external audits and continuous improvement across all design, qualification and certification activities.
At Destinus, we are revolutionizing...
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Bank Julius Bär & Co. Ltd.-Zurich
into internal policies. You will interact with senior stakeholders and Group affiliates, driving global standards across the organization. Ideal candidates hold a university degree and at least 3 years in banking compliance, risk, or audit within Private
#J...
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coni+partner AG-Zurich
such as portfolio managers, front desks and business management teams, internal audit as well as external data vendors and service providers / Contribute to the optimization of the department, its tools, systems, platforms and processes.
Qualifikation
Master's...
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Deloitte AG-Zurich
internal organisation, client and market conduct, risk management, solvency, consolidated supervision, etc.
• Decisively shape, support and ensure the continued training and development of the audit team
Who we are looking for
• Motivated by new...
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PwC South Africa-Zurich
Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...
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Deloitte AG-Zurich
in delivering risk and internal controls transformation or audit projects, and have a good understanding of the main finance business processes and technologies, and how to leverage new ERP and other digital technology functionalities (CCM or AI) for compliance...
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Büsser & Zeidler AG-Zurich
background.
The Role
In this position, you will take ownership of day-to-day financial accounting and play a key role in ensuring accurate and efficient monthly closing activities. Working closely with Group Accounting and other internal stakeholders, you...
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Kantonale Verwaltung Zürich-Zurich
eine für die Funktion relevante Weiterbildung im Revisions-, Führungs- oder Steuerbereich (z. B. Certified Internal Auditor (CIA), SSK I/II, Führungsausbildung)
• Ausgewiesene Erfahrung in der personellen Führung von Mitarbeitenden
• Praxis in der...
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Eidgenössische Finanzmarktaufsicht FINMA-Zurich
in Risikomanagement und/oder Versicherungstechnik oder bei einer Prüfgesellschaft, idealerweise Weiterbildung zum Wirtschaftsprüfer oder Certified Internal Auditor (CIA)/liliReisebereitschaft innerhalb der Schweiz/liliRasche Auffassungsgabe und ausgeprägte...
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