Internal Audit Jobs
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Suchergebnisse - Internal Audit Jobs
talendo AG-Zürich
2025 Graduate Talent Program – Technology Internal Audit – ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking...
appcast.io -
coni+partner AG-Zürich
for conducting complex and routine audits in all areas of the group's activities.
2. When audit lead, responsible for planning and conducting operational or financial audits at a local or global level in accordance with the standards of the Institute of Internal...
talendo AG-Zürich
2025 Graduate Talent Program – Internal Audit IT – ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking for ambitious...
appcast.io -
UBS-Zürich
You’ll be working in Group Internal Audit, a team of more than 600 professionals working in 21 offices in 15 locations. We’re responsible for assessing processes, governance, risk management and controls in all business divisions to identify where...
ubs.com -
talendo AG-Zürich
2025 Graduate Talent Program – Product Owner Internal Audit - ZH
Interested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?
We’re looking...
appcast.io -
Lonza-Riehen
is available for eligible candidates and their families, if needed.
Our team at Lonza in Switzerland is growing! Join us too!
Internal Auditor (SAP/S4H Expert)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based...
Valora Group-Muttenz
und Dokumentierung der Walkthroughs
Identifizierung von Risiken, Risikoquellen und Schlüsselkontrollen in den Geschäftsprozessen
Analyse der bestehenden Kontrollen hinsichtlich Design und Wirksamkeit
Enge Zusammenarbeit mit der Internal Audit Funktion...
jobscout24.ch -
Lonza-Basel
is available for eligible candidates and their families, if needed.
Our team at Lonza in Switzerland is growing! Join us too!
Internal Auditor (SAP/S4H Expert)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based...
coni+partner AG-Zürich
of professional skills, references and personal as well as social skills of successful candidates.
Our client is a private bank in the financial centre of Zurich. We are looking for a
Head of Internal Audit Private Banking
Aufgaben
Maintain a sound...
join.com -
Lonza-Bettingen
is available for eligible candidates and their families, if needed.
Our team at Lonza in Switzerland is growing! Join us too!
Internal Auditor (SAP/S4H Expert)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based...
F. Hoffmann-La Roche Gruppe-Basel
by developing audit processes, procedures and tools and staying abreast with the latest developments in the business and internal audit.
Who you are
1. Leadership: Proven track record of leading and inspiring teams through effective communication, motivation...
FIFA-Zürich
specific reviews.
Conducting internal audits, especially in financial and operational areas, including in-depth understanding of various business processes, developing the audit scope, developing and executing sample testing, analysing results...
Corporate-Basel
the RDC continuum.
• Actively partner and support Functional Head Internal Audit in managing relationships with business, functional, and corporate functions stakeholders (global, regional, and/or local).
• Supervise audit and advisory plans from...
stellen-basel.ch -
Roche-Basel
and responsibilities are to:
• Conduct risk-based audits of business processes primarily in R&D, production, supply chain and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit...
roche.com -
Genf
Vacancy: Senior Internal Auditor (H/F/X) - We are looking for a Senior Internal Auditor (H/F/X) for our client, an energy and commodities company in Geneva, to join its international structure for a permanent role.
The position is a direct...
roberthalf.com -
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