Internal Audit Jobs in Zug
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Search Results - Internal Audit Jobs in Zug
kessler.vogler gmbh-Zug
the regulatory environment concerning Swiss and European legislation (including KAG, FIDLEG, FINIG, UCITS, AIFMD, etc.)Contribute to counterparty assessment and monitoring, as well as onboarding asset managers and distribution partnersSupport in audit...
Deciphera Pharmaceuticals-Zug
and provide information to external auditors to ensure timely and efficient annual consolidated and local statutory audits.
Ad-Hoc accounting and finance projects as required.
Qualifications
Minimum of 5 years relevant experience in a multinational company...
Kessler.vogler Gmbh-Zug
in audit reviews Manage contracts within internal and external systems Requirements Bachelor’s or Master’s degree in Law 3-4 years of relevant work experience in the financial services sector Professional experience in fund/asset management preferred Strong...
jmmst.com -
Michael Page-Zug
and implementation (D365 Business Central)Ensure compliance with internal control policies, IFRS standards, and local GAAPCollaborate with external auditors to achieve successful audits and ensure complianceAssist in compiling information for tax returns and ensure...
Glencore-Zug
controls.
• At least five (5) years of experience in Compliance (in particular, anti-corruption and bribery risk area), Risk Management or Internal Audit roles.
• Willingness to travel worldwide at least 30% of the time.
• Excellent communication skills...
nChain Holdings Limited-Zug
processing. Both are automated using Stampli, Rydoo and NetSuite.
• Audit Support: assist in the preparation for internal and external audits, providing the necessary documentation and support.
• Process Improvement: challenge and then contribute...
appcast.io -
Hershey Trading GmbH Switzerland-Zug
auditing of supplier implementation, validation of due diligence related data, etc.), with an emphasis on risk mitigation.
• Leverage findings from audit reports to recommend improvements to ongoing assurance practices.
• Manage third-party assurance...
Rosetrust AG-Zug
officers as required
• liaising and attending meetings (generally at the company’s offices) with auditors, tax advisers, banks, investment managers, service providers in and clients from various countries
• participating in internal meetings including...
The Hershey Company-Zug
and human rights performance.
Assurance (20%)
• Develop procedures that give greater assurance to the implementation of Hershey’s cocoa strategy and due diligence processes (e.g., auditing of supplier implementation, validation of due diligence related...
Johnson & Johnson-Zug
We would love to hear from YOU, if you have:
• Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit),
• Bachelor’s degree in Finance
• A minimum of 5 years...
surfingwave.app -
BASF Intertrade AG-Zug
for derivative processes and act as contact for internal and external auditors
• Support the company in implementing new business models and hedging programs
• Drive further development of the company’s trading platform as key user to trade system provider...
Hochstrasser Personal-Zug
leading to prior month P/L reconciliation breaks
• Support the front and middle office including corporate teams with the preparation of ad-hoc departmental financial reports and analysis
• Coordinate the department’s external audit, internal audit...
join.com -
Glencore-Zug
with Internal Audit and HSEC Audit on HSEC&HR Assurance matters
• Support development of Department second- and third-line Assurance plans
Technical Advice
• Provide high quality advice and technical support to the business on Social Performance and Human...
surfingwave.app -
Hershey Trading GmbH Switzerland-Zug
that give greater assurance to the implementation of Hershey’s cocoa strategy and due diligence processes (e.g., auditing of supplier implementation, validation of due diligence related data, etc.), with an emphasis on risk mitigation
• Leverage findings...
stellen-zentral.ch -
Zug
and accurate financial reporting, provide financial forecasting, budgets, performance analysis, investment monitoring and risk analysis
• Establish and enforce effective internal controls to maintain financial integrity and operational efficiency.
• Manage...
icims.com -
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