Internal Audit Jobs in Basel
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Suchergebnisse - Internal Audit Jobs in Basel
Aequor Consulting GmbH-Basel
headquartered in Switzerland and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
• Adapt the audit approach to the changing client...
ITC WORLDWIDE-Basel
related GAAP and GAAS issues.
Develop an understanding of the ITC audit automation approach and ERP tools.
Assess risks and evaluate the client's internal control structure.
Perform substantive tests and tests of internal controls to identify and resolve...
Aequor Consulting GmbH-Basel
headquartered in Switzerland and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks
• Adapt the audit approach to the changing client...
System Recruitment Specialists-Basel
communication of the results of end-to-end audits
• Write meaningful reports
• Acting as a sparring partner for management
• Monitoring the implementation of measures
• Preparation of opinions for the attention of the Head of Group Internal Audit, the Board...
System Recruitment Specialists-Basel
of the Head of Group Internal Audit, the Board of Directors or decision-makers from the line
Participation in special clarifications and projects
Acting as a Subject Matter Expert in the Front Office area (AML, Cross Border and/or Investment Suitability)
Your...
System Recruitment Specialists-Basel
Internal Audit, the Board of Directors or decision-makers from the line
• Participation in special clarifications and projects
• Acting as a Subject Matter Expert
Your profile
• Banking apprenticeship, banking specialist or higher business education...
Bank J. Safra Sarasin AG-Basel
Massnahmen
• Ausarbeiten von Stellungnahmen zu Handen des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und Projekten
• Agieren als Subject Matter Expert
Ihr Profil...
Viking-Basel
IFRS
Internal audit
• Liaising with internal auditors
• Analyzing control risk areas and proposing possible solutions
• Implementing agreed process improvements to better support the control environment
Budgeting
• Liaising with the Group FP...
Actalent-Basel
and CAMO regarding application, extension, and renewal of Maintenance Licences and Internal Authorisations.
Act as Quality Inspector for the Production, Maintenance, Design, and CAMO Organisation.
Act as Internal Quality Auditor.
Support the Manager QA...
Ernst & Young-Basel
in an everchanging world. We support our clients in the areas of “Enterprise Resilience”, “Digital Risk Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”.
Become part of our motivated team and support...
stellen-basel.ch -
Ernst & Young Advisory Services Sdn Bhd-Basel
Administration, Engineering, Finance, Computer Science, Information Systems.
2. First professional experience in IT Project Management/Project Management, (IT) Risk management, IT Internal Audit (i.e. Program Audit).
3. Strong interest in Technology...
appcast.io -
EY (Ernst & Young AG)-Basel
A must: 2-4 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...
Ernst & Young-Basel
We support our clients in the areas of “Enterprise Resilience”, “Digital Risk Management”, “ESG Risk Management”, “Internal Audit”, “Internal Controls” and “Operational Risk Management”.
Become part of our motivated team and support projects...
stellen-basel.ch -
Bank J. Safra Sarasin AG-Basel
des Leiters Group Internal Audit, des Verwaltungsrates oder von Entscheidungsträgern aus der Linie
• Mitwirkung bei Spezialabklärungen und Projekten
• Agieren als Subject Matter Expert im Front Office Bereich (AML, Cross Border und/oder Investment...
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 -
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