Internal Audit Jobs in Lausanne
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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 with a focus...
PwC-Lausanne
Workiva Global-to-Stat (GSR) solution for financial reporting, compliance and audit
Implementation support of Workiva Wdesk, Wdata and connected reporting solutions
Extract, transform, and load financial data between Workiva and internal/external databases...
Forvis Mazars in Switzerland-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 -
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 with a focus...
Ernst & Young Advisory Services Sdn Bhd-Lausanne
tailored to the client’s business and risks
• Examine material accounts aligned with our internal quality standards
• Document results in our audit documentation software
• Maintain close contact with the client for questions and keep them informed about...
appcast.io -
Michael Page-Lausanne
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 and train junior team...
Vaudoise Assurances-Lausanne
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 externe dans le domaine...
PwC-Lausanne
80. 100%
Your Impact
• Development support of our Workiva Global-to-Stat (GSR) solution for financial reporting, compliance and audit
• Implementation support of Workiva Wdesk, Wdata and connected reporting solutions
• Extract, transform, and load...
jobup.ch -
Debiopharm-Lausanne
to the development and review of critical clinical study documents to ensure cross-document consistency IB versus Clinical Trial Protocol versus Master Informed Consent Form, …
6. Applying the risk-based approach, identify the need to & conduct co-auditing activities...
Nextkidney SA-Lausanne
Support audit preparations
Process Improvement & ERP Management:
Support the implementation and optimisation of Sage X3 (upcoming: purchase to pay, manufacturing, sales)
Assist in defining best practices for financial processes
Contribute to 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 -
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...
join.com -
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