Internal Audit Jobs in Lausanne
1 - 15 von 15
Suchergebnisse - Internal Audit Jobs in Lausanne
PwC-Lausanne
Audit Manager - Trade, Industries and Services - US GAAP
100%
Your Impact
• You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries...
Debiopharm-Lausanne
Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).
As a member of our Internal Audit team, you will be responsible for:
Your attributions:
1. Perform internal audits for financial records, systems...
PwC - Global-Lausanne
that includes the auditor’s opinion.
Your impact
Support the engagement manager with the planning execution and completion of group and local audits in a variety of non-financial services industries with the focus on IFRS.
Draft audit reports and recommendations...
Nextkidney SA-Lausanne
Reconcile internal (SGP/NL) and external accounts, including banks, suppliers, and customers
• Ensure compliance with local accounting standards and tax regulations
• Assist with VAT declarations and corporate tax filings
• Contribute to improvement of our...
Debiopharm-Lausanne
Our client is a leader in the retail industry, headquartered in Switzerland, near Lausanne (VD).
As a member of our Internal Audit team, you will be responsible for:
Your attributions:
Perform internal audits for financial records, systems...
Vaudoise Assurances-Lausanne
finance ou Master HEG en business administration
• Titre d'auditeur interne certifié (Certified Internal Auditor - CIA) de l'Institute of Internal Auditors (IIA)
• Expérience professionnelle confirmée (3 ans minimum) en qualité d'auditeur interne ou...
Eaton-Lausanne
of the credit scoring database for external debtors.
• Responsible for Internal / External Audit queries of Swiss Factoring program.
• Provision of strategic insight to Global Trade Credit on exposures related to overdue receivables.
• Maintain Global Factoring...
appcast.io -
Debiopharm-Lausanne
and Inspection Readiness
• Provide input to audit management for risk assessments to support the generation of the audit plan
• Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits
• Review...
Forvis Mazars-Lausanne
standards, rules, and internal controls.
• Stay updated with the latest developments in accounting standards and regulations to ensure compliance and best practices.
• Manage relationships with client auditors and respond to audit requests.
• Supervise...
appcast.io -
Ernst & Young AG-Lausanne
an important role in supporting audit teams across Switzerland. You will be responsible for operational and administrative tasks that are essential to the success of our audit projects, where we review the financial statements and internal processes of our...
jobup.ch -
Nextkidney SA-Lausanne
Record and process financial transactions in Sage X3
• Process invoices, ensuring correct PO and BL (delivery note) matching
• Monitor supplier payments and maintain professional relationships
• Reconcile internal (SGP/NL) and external accounts, including...
Philip Morris International-Lausanne
Finance related fields.
2. 10+ years of experience working on risk & controls, auditing and risk management in a complex organization.
3. Proven track record of successfully identifying potential financial and operational risks across the various business...
cinfo-Lausanne
with Swiss GAAP.
Ensure accurate, timely, and relevant recording, reporting, and analysis of financial information.
Prepare statutory financial statements in line with Swiss GAAP standards.
Ensure compliance with applicable standards, rules, and internal...
Debiopharm-Lausanne
assessments to support the generation of the audit plan.
• Assist stakeholders in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
• Review CAPAs related to audits and inspections to ensure thoroughness...
workable.com -
Philip Morris International-Lausanne
years of experience working on risk & controls, auditing and risk management in a complex organization.
Proven track record of successfully identifying potential financial and operational risks across the various business units (internal and external...
Top-Unternehmen in Lausanne, die einstellen:
Stellensuche Internal Audit – Noch weitere interessante Jobs in Lausanne:
Internal Audit Jobs in Lausanne – Ähnliche Stellenangebote:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen offenen Stellen für: Internal Audit in Lausanne
E-Mails können jederzeit abbestellt werden.