Internal Audit Jobs in Fribourg
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Search Results - Internal Audit Jobs in Fribourg
SAM International GmbH-Fribourg
governance and risk management.
Tasks
• Under the supervision of the Head of internal audit, conducting follow-up audits to evaluate the effectiveness of action plans resulting from internal audits.
• Assessing and ensuring compliance with applicable laws...
join.com -
LHH-Fribourg
configuration, testing and maintenance of systems to ensure optimal operational performance, supports internal audit procedures Provides necessary compliance training to operational personnel Provides recommendations and implements improvements to trade...
jmmst.com -
SAM International GmbH-Fribourg
governance and risk management.
Tasks
• Under the supervision of the Head of internal audit, conducting follow-up audits to evaluate the effectiveness of action plans resulting from internal audits.
• Assessing and ensuring compliance with applicable laws...
appcast.io -
LHH-Fribourg
supports internal audit procedures
• Provides necessary compliance training to operational personnel
• Provides recommendations and implements improvements to trade compliance management
• Responsible for analyzing and interpreting export and import...
Michael Page - Switzerland-Fribourg
entries, complying with IFRS standards
• Steer weekly collateral exchanges with our external counterparties
• Guarantee daily market operations compliance with internal rules
• Produce financial analysis and reporting on the Group financial net debt...
surfingwave.app -
Richemont-Fribourg
quarterly forecasts and budgets)
7. provide in depth variances analysis (monthly) to both business and finance management
Compliance
1. secure all financial flows according to internal policies and procedures
2. guarantee compliance to IFRS as well...
Fribourg
in the analysis, design, configuration, testing and maintenance of systems to ensure optimal operational performance, supports internal audit procedures
• Provides necessary compliance training to operational personnel
• Provides recommendations and implements...
salesforce-sites.com -
GXP CONSULTING Switzerland-Fribourg
Handles the approval and qualification of suppliers, bulk, packaging services including participation in auditing and establishing Technical/Quality Agreements.
• Actively contributes to Product Quality Reviews (PQR), Continuous Process Verification (CPV...
Page Executive-Bern, 28 km from Fribourg
for operational integrity.
12. Audit Coordination: Coordinate with internal audit departments.
The Successful Applicant
1. Bachelor's degree in Finance, Accounting, Business Administration, or related field. Advanced Degree (e.g., MBA, CPA, ACCA) preferred.
2. ..
appcast.io -
HELVETICA PARTNERS-Bern, 28 km from Fribourg
of directors of a group of companies.
3. Participate in the consolidation process of the group.
4. Collaborate on a wide range of financial topics & strategic group projects such as accounting, transfer pricing, internal audit & M&A.
5. From 1 to 7 years...
appcast.io -
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