Offres d'Emploi Auditeur à Zoug
1 - 15 de 21
Résultats de Recherche - Emploi Auditeur à Zoug
KPMG SwitzerlandZoug
für die Portfolios der Ihnen zugewiesenen Audit Manager.
Kommunikation mit Audit Managern über den Status der Portfolios.
Erstelle und formatiere Word Dokumente aller Art, wie zum Beispiel Auftragsbestätigungen und Annahmeerklärungen.
Überarbeite...
EMEA Recruitment LtdZougappcast.io
SOPs, specifications, PQRs, Site Master File, and Technical Quality Agreements
• Overseeing supplier qualification for locally registered products and third-party services, with audit execution delegated to global audit management
• Ensuring execution...
PwC - GlobalZoug
Line of Service
Assurance
Industry/Sector
Assurance
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
A career in our Non Financial Services Audit practice, within External Audit services, will provide you with...
BASF Intertrade AGZoug
documentation and market requirements. Ensure sustainability compliance by maintaining audit‐ready certificate documentation and preparing proof of sustainability (PoS) for sales in cooperation with the sustainability diligence team.
Your profile Bacholor degree...
Michael Page International (Switzerland) SAZougappcast.io
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...
Finders SAGenève, 211 km de Zoug
and compliance.
• Monitor and manage operational and compliance risks, including asset management and investments.
• Review monthly financial statements and ensure timely legal reporting.
• Implement and adapt procedures to optimise operations and follow audit...
Prime21 AGZougappcast.io
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...
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...
AethosZougappcast.io
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...
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...
zukunfts-jobsZougappcast.io
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...
Pipecare GroupZougstellen-zentral.ch
to date and assist with monthly account closings
• Perform the bank reconciliations and prepare necessary material for audit purposes
• Ensure that accounting transactions are booked accurately in accordance with Professional Codes...
Zougmichaelpage.ch
relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations.
• Design, enhance, and implement accounting policies, process frameworks, and internal controls to increase transparency...
AethosZougstellen-zentral.ch
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...
Viatris PharmaZougstellen-zentral.ch
PQR Site Master File Technical Quality Agreements).
• Oversees the supplier qualification of (whereas audit management is delegated to global audit management) locally registered products (non-corporate products) and third-party services.
• Ensures...
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