Gehaltsübersicht für Senior Internal Auditor in Zürich

Manager / Senior Manager (all genders), Insurance Audit – Zurich (60% - 100%) Our Audit & Assurance Team is working on finance transformation projects and delivers internal and external audit engagements. We are collaborating across all Service Lines of Deloitte to help our global and diverse customers to achieve their corporate goals, manage their risks and improve their business performance. Are you looking for a challenge combining both, Audit and Assurance? Then we are the right company for you. Are you looking to return to the workplace after anextended career break? From Assistant Manager level and above we can offercoaching and support for this position, especially designed for returners torefresh your knowledge and skills, and help your transition back into theworkplace after a longer career break. If this is relevant for you, just letyour recruiter know when you make your application. What you can expect from us You advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry. You will help the clients incorporate new regulatory requirements into their daily business and prepare their systems through testing You will conduct internal audits and FINMA regulatory assignments for Insurance and Reinsurance companies You will prepare Gap and Data Analysis, benchmarking, proposals, presentations and specific publications covering relevant topics for the industry Your qualifications You are a PJ candidate or a certified auditor (e.g. Swiss CPA or ACCA) with a background with at least 3-5 year of practical experience with IFRS and US GAAP in the financial services sector, especially, in the context of insurance contracts and financial instruments You have a minimum of 4 years of experience in external auditing in the insurance field, ideally at one of the Big 4 You are familiar with the new IFRS 17 for insurance contracts and IFRS 9 for financial instruments and you are keen on focusing on these standards in your daily business You are a team player and able to work well with individuals from other areas and with customers to build up customer relationships You communicate confidently in English as well as German. Any further languages would be an advantage Your team Become part of a diverse, multinational and highly motivated team of 22 at our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines. Careers at Deloitte. Choose your impact. AtDeloitte, your ideas create impact and spark meaningful change for our clients,people and society. Your unique expertise, background and perspective helps usfind new ways into the most complex challenges so we can brighten the futuresof those our work affects. At Deloitte, you can build a career that inspiresand energises you. At Deloitte, you can choose your impact. InSwitzerland, we provide industry-specific services in the areas of Audit &Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal.With more than 2,600 employees at six locations, we serve companies andorganisations of all sizes in all industry sectors. We offer meaningful andchallenging work, a place where you can be you and where you will never stopgrowing. You will benefit from flexible working conditions as well as wellbeingand parental programmes. Joinus and become part of a global network of like-minded people dedicated tomaking a difference, whether by addressingclimate change or improving 100 million futures by 2030. Want to know moreabout opportunities at Deloitte? Visit www.deloitte.com/ch/careers. How to apply We look forward tohearing from you! Please click on “apply now” to submit a complete application,including CV, cover letter, references and degree certificates. If you have anyquestions, please contact Andre at Write an email *We consider allqualified applicants for employment regardless of race, ethnicity, religiousbeliefs, gender, sexual orientation, gender identity, national origin, age ordisability, in accordance with applicable law. Research shows that women areless likely to apply for roles unless they match all the criteria; don’t holdyourself back – apply today. We do not acceptapplications from recruitment agencies for this position. Deloitte AG andDeloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL memberfirm in the United Kingdom. Requisition code: 504

Senior Quality Assurance Auditor 100%Zürich, SwitzerlandJob Posting Categories – Quality Assurance /Full-Time /On-siteApply for this jobCelerion is one of the world's leading companies in bioanalytical contract research and has been supporting pharmaceutical and biotech companies around the world for more than 40 years. Celerion provides regulatory services for new drugs - from early development to clinical trials - and is committed to swift, exceptional clinical research through translational medicine. Every day, we use our experience, agility, and innovative research strategies to help get drugs to market faster. Due to the steady growth of our company and to strengthen our Quality Assurance team we are looking for an experienced, committed and motivated person for our bioanalytical site in Fehraltorf (Zurich area) Switzerland, to join the team as soon as possible Senior Quality Assurance Auditor 100% Main tasks Assure GLP/GCP compliance of our bioanalytical laboratories Auditing of study plans, raw data and reports Carrying out internal inspections (laboratory and general processes) Review of standard operating procedures Participation in local and global process improvement projects Supporting preparation and conduct of client audits, vendor audits and regulatory inspections Supporting the Celerion Quality Management System Your profile Bachelor’s degree in science (biochemistry, chemistry, biology or environmental sciences), knowledge of bioanalytical techniques 3-5 years’ work experience in the pharmaceutical, biotechnology or chemical industry 3-5 years’ professional experience as a Quality Assurance Auditor (GLP/GCP) or in another position in the area of GLP/GCP Knowledge of GLP/GCP regulations and/or bioanalytical guidelines (in theory and practice) Excellent oral and written communication skills in German and English Ability to organize and manage multiple priorities, excellent time management skills, attention to detail, perseverant roficiency with Microsoft Office and general computer knowledge Occasional travel may be required We offer Autonomous and varied work in an open and dynamic team Professional introduction to your new tasks in the GLP/GCP environment of our internationally oriented company Opportunity to get to know new, future-oriented technologies Flexible working hours, good social benefits, occasional home office possible Do you have questions? Your contact person Iris Rüttimann (HR Manager) is always available on +41 43 355 7676.We want to get to know you! Please send your complete application documents by post, email or directly to https://www.celerion.com/careers Information for recruiters: Celerion only accepts direct applications for this position. Thank you for your understanding.Apply for this job

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 Swiss Re's resilience. About the Role As an Audit Manager with a focus on Finance, you will collaborate closely with the Audit Director Global Finance to oversee relevant audit activities related to Swiss Re's Financial reporting and accounting. You will play a crucial role in delivering impactful messages to senior stakeholders and ensuring a robust control environment. Main Responsibilities Your responsibilities include: Overseeing quarterly and annual audit planning and development for financial reporting and accounting.Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage.Leading the end-to-end audit process, ensuring robust delivery with high quality.Communicating key findings to stakeholders, including root causes, action plans, recommendations, and insights.Acting as an alternate representative when reporting to Senior Management, Audit Committees, and Executive board meetings.Building strong stakeholder relationships and supporting talent recruitment and team coaching. About the Team Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We are problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.We apply innovative and risk-focused techniques to ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes. About You We are looking for an inspiring person that is curious, a critical thinker, delivery-oriented and a team-player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about innovation and transformation. Essential: 12+ years' experience in financial services, preferably in a Big 4 with audit experience in (Re)insurance.Degree in Accountancy, Actuarial, Business, or Finance-related fields.CPA, CA, or CIA professional certifications.Deep knowledge and actual track record in auditing or accounting advisory work in IFRS 9 and IFRS 17, USGAAP, and local regulatory reporting.Understanding of solvency and capital requirements in SST, Solvency II, RBC, and economic capital.Strong knowledge of internal audit methodologies, project management, continual risk assessment.Nice to Have: Knowledge of agile frameworks.Management experience in a global, matrix-driven organization.Knowledge financial and audit systems and software (Teammate, JIRA, SAP, Targetik, SNoW, etc).  We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks. We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder. #LI-Hybrid About Swiss Re Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.  Keywords:  Reference Code: 128264   Über das Unternehmen:Swiss ReBranche:Internal Audit, Accounting, CPA, Actuarial, Audit, Finance, Insurance