Jobs: Internal Auditor Schweiz 42 des Jobangebots

Perform internal audits to assess controls, risk management, and compliance. Analyze financial statements and processes to identify improvements and mitigate risks. Develop audit plans aligned with organizational ...

Conduct performance, operational, financial, and compliance audits, identifying risks and proposing remedial actions. Collaborate with stakeholders across the business to ensure highest professional standards and service levels ...

The Position The Position As an independent review function within the Roche Group, the Group Audit team provides assurance to the senior leaders of Roche by assessing and understanding the inherent risks to the entire organisation, and by ...

Overseeing the complete process of operational and compliance audits on trading operations, including planning, fieldwork, and reporting. Conducting risk assessments and crafting risk-focused audit plans to identify and ...

We are ELCA, one of the largest Swiss IT tribe with over 2,200 experts. We are multicultural with offices in Switzerland, Spain, France, Vietnam and Mauritius. Since 1968, our team of engineers, business analysts, software architects, ...

Senior internal auditorJoining Mirabaud, means entering an entrepreneurial and innovative environment. With the7th generation of the Mirabaud family working within the bank, the ...

Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance ...

Collaborate with audit teams to examine internal control systems, ensuring compliance with financial reporting standards, operational activities, and regulatory requirements within the Oil and Gas ...

We are looking for a highly skilled and motivated Data Science Auditor to join a dynamic team focusing on Audit and Risk Projects. The ideal candidate will have a strong background in data science, analytics, and financial audit ...

Internal Audit Manager (Trade, Industries and Services)Be a part of The New Equation. Your Impact ...