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...
Intuitive-Aubonne, 19 km von Lausanne
Job Description
Primary Function of Position:
• Responsible for preparing and reviewing accurate and timely Indirect Taxes reporting in in-scope countries.
• Act as internal POC to the external VAT compliance teams.
• Be recognized as internal POC...
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PwC-Lausanne
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 financial data between Workiva and internal...
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...
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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...
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...
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Banque Cantonale Vaudoise-Echallens, 14 km von 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...
Nextkidney SA-Lausanne
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 banks...
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...
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
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...
Ernst & Young Advisory Services Sdn Bhd-Préverenges, 8 km von Lausanne
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 the course of examination
• Document results in our audit...
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ADM-Vevey, 17 km von Lausanne
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 and alignment with compliance...
TN Switzerland-Allaman, 19 km von Lausanne
in preparing for audits, including site and vendor audits, regulatory inspections, and internal audits.
Review CAPAs related to audits and inspections to ensure thoroughness and alignment with compliance requirements.
Team Training and Compliance Oversight...
TN Switzerland-Allaman, 19 km von 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...
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