Group Internal Audit Director

Audit / confirm application of internal control processes (design / deployment / performance / improvement),Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit...

Audit / confirm application of internal control processes (design / deployment / performance / improvement),Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),Coordinate and/or participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit...

The primary role of ASD is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof.  The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional...

Your team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists across all business units, including the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation, Risk, and Tax departments. As an IT...

Company Description Vitol and our people  The Vitol Group is an energy and commodities company. Physical trading, logistics and distribution are at the core of the business, but are complemented by refining, shipping, terminals, exploration and production, power generation and renewables. Founded in Rotterdam in 1966, today the company has almost...

The Group consolidation manager is expected to deliver the following :- ensure the timely submission of the monthly financial accounts of the individual companies; review and assess the completeness of the financial data reported by the affiliates.- preparation and submit the consolidated monthly statutory financial accounts as per German GAAP. - ensure a...

Job description Location: Zurich, Geneva Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique As a member of our Technology Audit & Assurance team in Zurich, you can look forward to working with an energetic, responsible and technology-savvy team that develops and delivers innovative technology audits and...

The Group consolidation manager is expected to deliver the following :- ensure the timely submission of the monthly financial accounts of the individual companies; review and assess the completeness of the financial data reported by the affiliates.- preparation and submit the consolidated monthly statutory financial accounts as per German GAAP. - ensure a...

About Our Client Our client is an international company based in Geneva. Job Description The Group consolidation manager is expected to deliver the following : - ensure the timely submission of the monthly financial accounts of the individual companies; review and assess the completeness of the financial data reported by the affiliates. - preparation and...

Our client is an international company. Responsibilities: Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team. Ensure the reporting process adheres to Group standards, delivering timely and high-quality results. Maintain the accuracy and thorough analysis of submissions from...

Our client is an international company. Responsibilities:Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team.Ensure the reporting process adheres to Group standards, delivering timely and high-quality results.Maintain the accuracy and thorough analysis of submissions from business...

Your team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...

Job Description The Global Tax Director will be responsible for Global tax reporting, tax accounting within SGS, Group tax policies and Swiss tax compliance. He/She will work on a global level, in close cooperation with multiple departments, including Group Accounting, Regional Tax Directors and Global Treasury, Legal and Controlling as well as...

Job DescriptionThe Global Tax Director will be responsible for Global tax reporting, tax accounting within SGS, Group tax policies and Swiss tax compliance.He/She will work on a global level, in close cooperation with multiple departments, including Group Accounting, Regional Tax Directors and Global Treasury, Legal and Controlling as well as local Finance...

How will you make an impact? HOW WILL YOU MAKE AN IMPACT?   The Group Resilience, Crisis and Business Continuity Director has the following responsibilities: Define and reinforce the global resilience, crisis management and business continuity strategy for the Group, including the implementation of a dedicated approach, methodology, framework and...

Your team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...

Job description Location: Geneva, Zurich Work Pattern Percentage: 60-100% Help our clients successfully manage global challenges Our purpose as audit and assurance professionals is building trust and confidence in business and protecting the public interest. Audit quality has never been more critical for stakeholders, people and society. ...

Supporting the Finance Group Co-Controller in reviewing and monitoring key financial movements to ensure accuracy and completeness in the Group's financial statementsPreparing certain areas of the Group financial statements under IFRS, including related disclosuresKeeping up-to-date with technical accounting standards to ensure all reporting requirements are...

JOB PURPOSE As the Brand Performance Director at MSC Cruises, you will play a pivotal role in shaping the overall guest experience across our fleet. You will be responsible for overseeing the conception, development, and execution of on-board products, and you will ensure that our cruises not only meet but exceed guest expectations. This role requires...

JOB PURPOSE The HR Director leads the Onboard HR Team and acts as the onboard HR business partner, providing pragmatic and sound advice to the Master of the Vessel and the management team. Champions company values and their effective application. KEY ACCOUNTABILITIES • Partners with senior leaders, ship and shore, to diagnose people...