Internal Audit Jobs in Lugano
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Search Results - Internal Audit Jobs in Lugano
KPMG-Lugano
as well as travel planning for our auditors
• Plan internal and external meetings, including all relevant bookings and on-site support
• Support in the preparation of audit reports, invoices, and correspondence
• Be local contact for IT and facility...
KPMG AG-Lugano
Then you've come to the right place! Your contribution to KPMG Be responsible for Inbox-, calendar- and time management as well as travel planning for our auditors Plan internal and external meetings, including all relevant bookings and on-site support Support...
KPMG-Lugano
Your contribution to KPMG
• Be responsible for Inbox-, calendar- and time management as well as travel planning for our auditors
• Plan internal and external meetings, including all relevant bookings and on-site support
• Support in the preparation...
jobup.ch -
KPMG-Lugano
auditors
Plan internal and external meetings, including all relevant bookings and on-site support
Support in the preparation of audit reports, invoices, and correspondence
Be local contact for IT and facility management inquiries and manage the reception...
surfingwave.app -
Zegna-Stabio, 18 km from Lugano
and excellent analytical skills, able to deal with multiple stakeholders to accomplish complex projects.
How Will You Contribute
Operational, financial and compliance audits:
• Develop internal audit work program, using a risk-based methodology.
• Prepare...
EY-Lugano
of audit!
Your key responsibilities
• Dive into the world of digital audits and financial analysis
• Interact in a privileged way with our varied and global clients as well as with the FINMA within the regulatory framework
• Develop your field...
surfingwave.app -
Medacta International-Mendrisio, 16 km from Lugano
An internal auditor conducts thorough financial audits, analyses data, identifies discrepancies and provides recommendations for process improvements. Thus, they help safeguard the organisation's assets and prevent any fraud.
Furthermore, internal...
KPMG-Paradiso, 2 km from Lugano
as travel planning for our auditors Plan internal and external meetings, including all relevant bookings and on-site support Support in the preparation of audit reports, invoices, and correspondence Be local contact for IT and facility management inquiries...
Adecco-Villa Luganese, 5 km from Lugano
policy and best practices.
• Develop and maintain an internal model for delinquencies and expected credit losses estimating PD, LGD (e.g., impairment model for personal loan portfolio).
• Conduct analysis using market risk parameters (e.g., VaR, ES...
FNZ-Chiasso, 21 km from Lugano
with relevant regulatory and policy requirements.Prepare and support the business unit during internal and external audits related to information security.Serve as the point of contact for security incidents within the business unit.Provide tailored security...
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