Internal Audit Jobs in Basel
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Search Results - Internal Audit Jobs in Basel
Lonza-Basel
is available for eligible candidates and their families, if needed.
Our team at Lonza in Switzerland is growing! Join us too!
Internal Auditor (SAP/S4H Expert)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based...
F. Hoffmann-La Roche Gruppe-Basel
by developing audit processes, procedures and tools and staying abreast with the latest developments in the business and internal audit.
Who you are
1. Leadership: Proven track record of leading and inspiring teams through effective communication, motivation...
Roche-Basel
and responsibilities are to:
• Conduct risk-based audits of business processes primarily in R&D, production, supply chain and Business Development units in Pharma and Diagnostics. Our audit approach follows the principles outlined by the Institute of Internal Audit...
roche.com -
Corporate-Basel
the RDC continuum.
• Actively partner and support Functional Head Internal Audit in managing relationships with business, functional, and corporate functions stakeholders (global, regional, and/or local).
• Supervise audit and advisory plans from...
stellen-basel.ch -
coni+partner AG-Basel
Responsible for ensuring the quality of IT internal audit work.
2. In complex IT audits, leading a team and supporting colleagues.
3. Establishing compliance regarding major enterprise IT technologies and platforms in accordance with the group methodology...
appcast.io -
BeiGene-Basel
efficient oversight and documentation of vendor performance.
Key Responsibilities:
Audit Planning, Preparation, Conduct and Reporting:
• Operationalize approved audit plans and strategies for R&D GCP audits (External & Internal audits), considering...
FINDERS SA-Basel
leadership. Acting as a trusted advisor to management, offering insights on risk mitigation and regulatory compliance. Monitoring and ensuring the effective implementation of audit recommendations. Supporting internal audit leadership with detailed...
System Recruitment Specialists-Basel
meaningful reports
3. Acting as a sparring partner for management
4. Monitoring the implementation of measures
5. Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors or decision-makers from the line
6. ..
FINDERS SA-Basel
leadership.
Acting as a trusted advisor to management, offering insights on risk mitigation and regulatory compliance.
Monitoring and ensuring the effective implementation of audit recommendations.
Supporting internal audit leadership with detailed...
TN Switzerland-Basel
global risk-based audit strategy
• Plan, lead, conduct, document, and follow-up of assigned GMP/GDP audits as Lead Auditor
• Manage Global, Regional, and Affiliate internal audits/self-inspections
• Manage external audits of CMOs, CLOs, contract service...
EY (Ernst & Young AG)-Basel
A must: 2-4 years' experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
Qualities guaranteed to boost your...
ITech Consult AG-Basel
Support Inspection and Audit Preparation and Follow-up: Prepare for and support inspections and audits by regulatory authorities and other external stakeholders; manage follow-up actions as necessary.
• Issue and Finding Management and Resolution: Identify...
appcast.io -
TN Switzerland-Basel
CISM or CRISC) are an advantage.
2. A must: 2-4 years’ experience in carrying out IT audits (at a Big4 company or internal audit department) or in the area of IT risk management/operational risk management, preferably at an international company.
3. ..
Tbwa Chiat/Day Inc-Basel
for new jurisdictions
• Partner with internal and external legal teams regarding labor regulations and opinions
• Responsible for & respond to audits performed by local statutory agencies, internal auditors & EY (external auditors)
• Create and submit...
appcast.io -
Thermo Fisher Scientific Inc.-Basel
reporting accuracy, ensuring compliance with Swiss GAAP FER and handling the conversion from US GAAP. Coordinate external audits and ensure timely submission of statutory financial documents.
• Ensure internal controls are in place and aligned with corporate...
appcast.io -
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