Internal Audit Jobs
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Search Results - Internal Audit Jobs
PwC-Zurich
100%
Your Impact
• Lead internal audit teams and carry out internal audits from planning to reporting at clients in Switzerland or abroad.
• Leverage technology, identify new trends, take up current topics and advise our clients to help them...
talendo AG-Zurich
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 -
Franke Group-Aarburg
conditions
• Perform audit duties in accordance with departmental quality standards and IIA standards
• Pro-actively support other team members or complete special duties as assigned by the Head of Internal Audit
• Coach less experienced team members...
talendo AG-Zurich
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 -
Feldschlösschen Getränke AG-Rheinfelden
Specialist Financial Accounting & internal Audit (w/m/d)
Ab sofort oder nach Vereinbarung | Pensum: 80% - 100% | unbefristet | Rheinfelden | Finanzen
Das kannst Du bewegen:
• Du fühlst dich in der Buchhaltung zu Hause und kennst die Prozesse...
PwC-Zurich
<< ZURÜCK
BEWERBEN
von: PwC
100%
Your Impact
• Lead internal audit teams and carry out internal audits from planning to reporting at clients in Switzerland or abroad.
• Leverage technology, identify new trends, take up current topics...
stellen-zuerich.ch -
Gunvor SA-Geneva
systems and internal control environment of Gunvor Group. The Internal Audit Department, which is a longstanding function at the company, accomplishes its primary mission through operational audits selected as a result of a comprehensive risk analysis...
jobup.ch -
Hispanic Alliance for Career Enhancement-Zurich
About the Team
Group Internal Audit provides independent and objective assurance that assists the Board of Directors and Group Executive Committee to protect the assets, reputation, and sustainability of the organization. GIA's vision is to advance...
appcast.io -
TN Switzerland-Zurich
and personal as well as social skills of successful candidates.
Our client is a Private Bank in Zurich. We are searching for an Internal Auditor (m, f, d) as a:
1. Assessing risks in a group region and supporting the Regional Business Audit Head in setting...
PwC Switzerland-Zurich
Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance, and Forensic projects.
Lead and manage transformative projects on internal controls from strategy through execution, including projects according...
Lombard Odier-Carouge
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
EFG International-Zurich
best practices.
Skills and Experience
Minimum of 3 to 5 years of experience in a similar role.
Deep understanding of audit, risk, and client credit issues in banking.
Experience as a Risk Manager, Internal or External Auditor, or relevant qualifications...
Lombard Odier-Le Grand-Saconnex
frameworks.
Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement of the risk...
1 similar job: Chêne-Bougeries
Deloitte AG-Geneva
and technologies. Responsibilities will include:
Advise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.
Client & Auditor...
1 similar job: Zürich
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...
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