Offres d'Emploi Auditeur à Zoug
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Résultats de Recherche - Emploi Auditeur à Zoug
Adecco-Zoug
Eine renommierte Treuhandgesellschaft in Zug sucht einen Dipl. Wirtschaftsprüfer (m/w/d) mit fundierter Berufserfahrung in der Wirtschaftsprüfung. Ihre Aufgaben umfassen die Mandatsbetreuung von nationalen und internationalen Kunden, die Abwicklung...
Robert Walters Switzerland-Zoug
providers, auditors, and internal audit.
• Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
• Produce regulatory filings and tax-related submissions, including VAT and withholding tax reclaims...
Prime21 AG-Zoug
Geschäftsleitungfür das weitere Business Development
• Du verfügst über einen mehrjährigen Erfolgsausweis in der Personalberatung im Bereich Finance (Finanz- und Rechnungswesen, Controlling, Accounting, Audit)
• Deine Marktkenntnisse unterstreichst du mit deinem...
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SEBA Bank-Zoug
and controls
Review and provide content where legal input is required
Contribute on inputs needed for regulators in- or outside of Switzerland
Contribute on audit matters, litigation and other ad-hoc requests
For you to become part of AMINA’s journey, we...
Canton de Vaud-Zoug
management.
Serve as the primary contact for banks, service providers, auditors, and internal audit.
Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
Produce regulatory filings and tax-related...
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Transman Consulting-Zoug
for Swiss client mandates
Required profile
Profile
• Swiss federal Diploma Accounting/Fiduciary or Fiduciary Expert)
• Minimum of 3 years of relevant working experience in Switzerland in a Fiduciary, or an Audit firm environment
• Proven...
Michael Page International (Switzerland) SA-Zoug
statements, along with comprehensive reports for the executive committee and financing partners.
• Manage the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
• Design...
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Johnson and Johnson-Zoug
Corporate Internal Audit), * Bachelor's degree or equivalent experience in Finance
• A minimum of 5 years post graduate experience
• At least 3 years of experience as an internal control or SOX compliance lead in the industry
• Experience of accessing...
Aethos-Zoug
related activities where required.
Audit, Compliance & Risk
• Oversee statutory reporting and audit processes across all corporate entities and, where relevant, hotel structures.
• Ensure compliance with local regulations, tax requirements...
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Zoug
experience at a Big4 firm in risk, audit, or compliance, alongside strong analytical and problem-solving skills. Fluency in English is required, with German as a plus. This full-time position is key to fostering a risk-aware culture across the organization...
Canton de Vaud-Zoug
communication; thrives in a dialectical, truth-seeking team culture.
• Fluency in English, with willingness to be based in Zug the majority of the time (preference for full relocation).
Nice-to-haves
• Experience in audit or advisory at a Big 4 accounting firm...
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Zoug
Manager to Associate Partner level) in risk, audit, or compliance.
Deep understanding of
risk management frameworks, regulatory requirements, and governance .
Strong analytical and problem‑solving skills.
Excellent stakeholder management skills at...
Aethos-Zoug
management liquidity planning and banking relationships.
• Maintain oversight of intercompany funding loans and capital movements across entities.
• Support fundraising refinancing and investor-related activities where required.
Audit Compliance & Risk...
stellen-zentral.ch -
Johnson & Johnson Innovative Medicine-Zoug
related to financial approval tools (sIDMA/Pendulum/ICP-tool)
Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
Collaborate with key stakeholders (Supply Chain, R&D, Planning, Tax...
Zoug
and expense management.
• Serve as the primary contact for banks, service providers, auditors, and internal audit.
• Prepare monthly, quarterly, and annual financial statements under relevant statutory and regulatory frameworks.
• Produce regulatory...
stellen-zentral.ch -
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