Internal Audit Jobs
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Michael Page-Geneva
and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions,Identify risks and priorities using decision-making...
coni+partner AG-Zurich
fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.
Unser Kunde ist eine internationale Privatbank in Zürich. Wir suchen einen Prüfungsleiter Internal Audit (m, f, d) als
Prüfungsleiter Internal Audit Private Banking
Aufgaben
1. ..
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ABB-Zurich
Evaluate internal controls: Accurately assess the internal control system of the audited unit.
Lead audits: Execute operational and financial audits for various business processes and compliance reviews as the Auditor in Charge.
Conduct follow-up reviews...
Michael Page International (Switzerland) SA-Geneva
and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities.
• Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions.
• Identify risks and priorities using decision...
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SBB CFF FFS-Schweiz
Prüfleiter:in Interne Revision (Internal Audit) Das kannst du bewegen. Du führst anspruchsvolle Revisionsaufträge in der Rolle als Prüfleiter:in oder Prüfer:in durch. Die Prüfungen erfolgen im Team über das breite Spektrum des gesamten Konzerns der...
Givaudan-Kempttal
of you enriches our world. We are Givaudan. Human by nature.
Internal Auditor - Your future role?
As an Internal Auditor in Kemptthal, you will have the following main goals:
• Perform audits as a team member along the annual audit plan to provide...
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Schweizerische Bundesbahnen SBB-Bern
Beweg mit uns die Schweiz als
Prüfleiter:in Interne Revision (Internal Audit).
Bern / Work Smart, nach Vereinbarung, 60-100% Jetzt bewerben
Das kannst du bewegen.
• Du führst anspruchsvolle Revisionsaufträge in der Rolle als Prüfleiter:in oder...
Michael Page-Geneva
in internal audits as Lead Auditor across the Group according to plan and priorities. Ensure audit reporting, action plan implementation / execution and follow-up on findings/corrective actions. Identify risks and priorities using decision-making tools (risk...
OWG Management AG-Zurich
Internen Revision
• Fundiertes Verständnis der primär und sekundären Prozessen sowie damit verbundene Schlüsselkontrollen in Industrieunternehmen
• Erste Führungserfahrungen; Einleitung und Aufbau von Junior Internal Auditoren
• Auslandserfahrung sowie...
OWG Management AG-Zurich
Internen Revision
• Fundiertes Verständnis der primär und sekundären Prozessen sowie damit verbundene Schlüsselkontrollen in Industrieunternehmen
• Erste Führungserfahrungen ; Einleitung und Aufbau von Junior Internal Auditoren
• Auslandserfahrung sowie...
Coni+partner AG-Zurich
Responsible for conducting complex and routine audits in all areas of the private banking group's activities.
As Audit Manager responsible for planning and conducting audits in accordance with the standards of the Institute of Internal Auditors (IIA)...
Barry Callebaut-Zurich
on/monitor the action implementation status of previously performed audits
• Become a subject matter expert within the Group Internal Audit team for allocated processes
• Drive forward continuous improvement and projects within Group Internal Audit...
Lonza-Bettingen
is built on empowering our employees to own their careers and contribute innovative ideas, big and small. Together, we make an impact, and we want you to be part of this journey. Lonza’s Global Internal Audit function is looking for a motivated...
2 similar jobs: Basel, Riehen
PwC-Zurich
100%
Your Impact
• You actively support our team in auditing various topics from planning through execution to reporting at our internal audit clients locally and abroad.
• You contribute to the development and optimization of business processes...
Michael Page-Geneva
Perform internal audits to assess controls, risk management, and compliance.Analyze financial statements and processes to identify improvements and mitigate risks.Develop audit plans aligned with organizational goals.Prepare concise reports...
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