Internal Audit Jobs in Lausanne
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Search Results - Internal Audit Jobs in Lausanne
PwC-Lausanne
that includes the auditor’s opinion.Your impactSupport the engagement manager with the planning execution and completion of group and local audits in a variety of non-financial services industries with the focus on IFRS.Draft audit reports...
TN Switzerland-Lausanne
Social network you want to login/join with: Environmental, Social and Governance (ESG) – Senior Auditor, Lausanne
Client:
PwC
Location:
Lausanne
Job Category:
Other
Job Reference:
Not provided
Job Views:
11
Posted:
19. 02.2025
Expiry Date...
TN Switzerland-Lausanne
disclosures, including country-specific reports.
3. Coordinate and work collaboratively with SME teams on various subject matters incl. environment, due diligence.
4. Review internal control systems and provide recommendations for improvements.
5. Participate...
Michael Page-Lausanne
of advanced financial responsibilities in compliance with group policies, system best practices, and internal controls/audit requirements.
Conduct month-end financial tasks, including posting closing entries and reconciling data between CRMs and SAP.
Oversee...
Randstad Switzerland-Lausanne
actions.
• Monitor quality metrics to identify systemic issues and improve processes.
• Support supplier investigations and internal/external audit activities.
• Ensure compliance with applicable regulations (ISO 13485, FDA, MDR, etc.).
Your Profile...
TN Switzerland-Lausanne
of critical clinical study documents to ensure cross-document consistency IB versus Clinical Trial Protocol versus Master Informed Consent Form.
Applying the risk-based approach, identify the need to & conduct co-auditing activities / quality visits with DPI...
Lausanne
or future) by leveraging advanced expertise in business processes, including Finance, Controlling, Logistics, and Sales.
• Execute a full spectrum of advanced financial responsibilities in compliance with group policies, system best practices, and internal...
michaelpage.ch -
TN Switzerland-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...
Forvis Mazars-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...
join.com -
IMI Hydronic Engineering-Eysins, 36 km from Lausanne
Control Finance Workplace.
13. Support Head of Accounting and Control on ad hoc requests.
Critical Competencies for Success
1. Experience in coordinating and participating in internal and external audits to verify compliance and identify areas...
appcast.io -
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