Lavoro Auditor a Hünenberg
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TN Switzerland-Hünenberg
Auditor / Prozessmanager (m/w/d), Zürich
Zürich, Switzerland
WOFÜR WIR SIE SUCHEN
• Vorbereitung, Durchführungsunterstützung und Nachbereitung von internen und externen Audits, wie z.B. ISO 9001, 14001, 45001, 50001
• Überwachung und Bewertung...
TN Switzerland-Hünenberg
or as an auditor is an advantage
Minimum 7 years of professional experience in a similar function within a regulatory environment
Experience in asset management or private equity is a bonus
Entrepreneurial thinking and a “can do” attitude
Goal...
TN Switzerland-Hünenberg
Internal Audit.
2. More than 5 years of professional experience in Governance, Risk, Compliance, Internal Control and/or Internal Audit.
3. Strong interpersonal skills and a flair for business development.
4. Experience in leadership and coaching of...
TN Switzerland-Hünenberg
effective IT security team while promoting a company-wide culture of security awareness.
Stakeholder Collaboration : Work closely with partners, clients, auditors, and regulators to address and uphold security standards.
Qualifications
Experience : 8+ years...
TN Switzerland-Hünenberg
to risk & control projects across risk domains: enterprise risk management; financial reporting, third party or Digital, IT & cyber risk; risk technology.
• Perform assessments; remediate regulatory or audit deficiencies; redesign or optimize controls...
TN Switzerland-Hünenberg
professionnelle au sein d'une banque, d'une société d'audit, d'une autorité ou d'une étude d'avocats.
Très bonnes qualifications professionnelles et académiques.
Excellentes capacités rédactionnelles et analytiques, autonomie, grande capacité de travail et esprit...
TN Switzerland-Hünenberg
Revisionskunden)
Anforderungen
• Bachelor- oder Masterabschluss in Wirtschaftswissenschaften bevorzugt mit der Vertiefung in Accounting & Finance oder Auditing (Universität, Fachhochschule oder Fachausweis)
• Erste Erfahrungen im Bereich Wirtschaftsprüfung...
Canton de Vaud-Hünenberg
ISZL, as well as year-end financial statements.
• Ensure preparation for the independent Annual Audit and for (closing) reviews.
• Support the development and implementation of the finance strategy.
• Identify needs and opportunities to continuously...
appcast.io -
TN Switzerland-Hünenberg
Masterabschluss in Wirtschaftswissenschaften bevorzugt mit der Vertiefung in Accounting & Finance oder Auditing (Universität, Fachhochschule oder Fachausweis)
• Erste Erfahrungen im Bereich Wirtschaftsprüfung gesammelt
• Sehr gute Deutsch- und Englisch-Kenntnisse...
TN Switzerland-Hünenberg
and services.
YOUR PROFILE
Master’s degree in law or business administration, postgraduate studies in Compliance Management or equivalent.
3 – 5 years of experience in the client onboarding of an international Private Bank or in audit.
Knowledge of the Swiss...
TN Switzerland-Hünenberg
ecosystem, anchored by a core technology team of 80+ senior technology and IT delivery experts in Switzerland in addition to outsourced services. You will be a part of the business solutions delivery team for Audit & Assurance business, which is executing...
PwC-Hünenberg
and resilience, you like to work in teams but also independently and at changing locations.
Your Contact
Gosia Wiendlocha-Lautliev
About PwC
PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international...
TN Switzerland-Hünenberg
internal technology ecosystem, anchored by a core technology team of 80+ senior technology and IT delivery experts in Switzerland in addition to outsourced services. You will be a part of the business solutions delivery team for the Audit & Assurance...
TN Switzerland-Hünenberg
range of industries.
Actively coach your team members and motivate them to contribute ideas and discover clients’ needs.
Your profile
Completed a university degree with a focus on Risk Management, Compliance and/or Internal Audit.
More than 5 years...
TN Switzerland-Hünenberg
internal technology ecosystem, anchored by a core technology team of 80+ senior technology and IT delivery experts in Switzerland in addition to outsourced services. You will be a part of the business solutions delivery team for Audit & Assurance business...
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