Internal Auditing
vor 16 Stunden
About the Role
MAIN TASKS
You are responsible for carrying out internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation. You also audit and advise worldwide with a focus on internal control systems, corporate governance and compliance.
PROFILE
For this position, you need a degree in economics and completed training as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), qualified auditor, or qualified expert in controlling and accounting. You also have the following characteristics and skills:
- At least 4 years of professional experience in internal and/or external auditing
- SAP experience and a strong IT affinity
- Extensive understanding of business contexts, a quick grasp of things and a strong team orientation
- Very good language skills in English and German, spoken and written
- Willingness to travel approximately 25%
WE OFFER
- Corporate culture: Based on our compass
- Remuneration: Market-based salary, bonus and share program as well as attractive fringe benefits (REKA-Pay, mobility contribution and much more)
- Working hours: 40h work week and at least 5 weeks of vacation per calendar year
- Support: Individual support for further training
Meet Our RecruiterSeana McGuinnessSenior Recruitment Consultant focusing on Internal Audit - US0041 4350 830 95 / 001 917 508 5615Seana@audit-international.com #J-18808-Ljbffr
-
Internal Auditor Fund Industry Specialist
Vor 5 Tagen
Zürich, Zürich, Schweiz coni+partner AG Vollzeitconi + partner AG, a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai, is seeking an experienced Internal Auditor to join their team.About the RoleThe successful candidate will provide independent and objective assurance and consulting activities to improve the company's operations. They will lead and perform...
-
Internal Auditor Fund Industry
Vor 5 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an Asset...
-
Internal Auditor Fund Industry
Vor 5 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an Asset...
-
Internal Auditor Financial Processes
vor 5 Monaten
8001 Zürich, ZH, Schweiz coni+partner AG VollzeitOur client is an international industry group in Zurich. We are searching an ACCA, CPA or CIA professional (m, f, d) as an Internal Auditor Financial Processes Tasks Completing planned audits of financial processes with focus revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation / Auditing balance sheet & P/L reviews in IFRS /...
-
Internal Auditor PE Investments
Vor 6 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an...
-
Internal Auditor Fund Industry
Vor 2 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an Asset...
-
Internal Auditor Fund Industry
Vor 2 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an Asset...
-
Senior Internal Auditor Asset Management
Vor 6 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an Asset...
-
Senior Internal Auditor Asset Management
Vor 6 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an Asset...
-
Senior Internal Auditor Asset Management
Vor 6 Tagen
Zürich, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an Asset...
-
Growing as an Internal Auditor
vor 3 Wochen
Zürich, Schweiz Givaudan VollzeitJoin us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,000...
-
Growing in Givaudan Internal Audit
vor 2 Monaten
Zürich, Schweiz Givaudan VollzeitStep into our world of creativity and joy! Growing in Givaudan Internal Audit Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel...
-
Growing in Givaudan Internal Audit
vor 2 Monaten
Zürich, Schweiz Givaudan VollzeitGivaudan is the global leader in the creation of flavours and fragrances. In close collaboration with food, beverage, consumer product and fragrance partners, Givaudan develops tastes and scents that delight consumers the world over. With a passion to understand consumers’ preferences and a relentless drive to innovate, Givaudan is at the forefront of...
-
IT Internal Auditor
vor 2 Wochen
City, Kreis 1, Zürich, Schweiz Lonza VollzeitSwitzerland, Basel Today, Lonza is a global leader in life sciences, operating across three continents. We are powered by talented individuals working together to create solutions that improve the lives of people around the world. Our success is built on empowering our employees to own their careers and contribute innovative ideas, big and small. Together,...
-
Finanzberater mit Fokus auf Risikomanagement
Vor 7 Tagen
Zürich, Zürich, Schweiz coni+partner AG VollzeitBeschreibungUnser Kunde ist eine führende Asset-Management-Division einer internationalen Privatbank in Zürich. Wir suchen einen erfahrenen Finanzberater mit einem Schwerpunkt auf Risikomanagement, um unsere Prüfungen und Audit-Analysen zu unterstützen.Als Senior Internal Auditor PE Fonds verantwortlich für die Durchführung komplexer Prüfungen in...
-
Senior to
Vor 5 Tagen
Zürich, Schweiz KPMG VollzeitYour contribution to KPMGReview business processes and controls to ensure they comply with respective policies and requirements of the applicable standardsProvide coaching and support to process owners and control operatorsWork with different departments and manage key relationshipsSupport your colleagues in Audit Corporates and Financial Services in various...
-
Senior to
Vor 5 Tagen
Zürich, Schweiz KPMG VollzeitYour contribution to KPMGReview business processes and controls to ensure they comply with respective policies and requirements of the applicable standardsProvide coaching and support to process owners and control operatorsWork with different departments and manage key relationshipsSupport your colleagues in Audit Corporates and Financial Services in various...
-
Chief Information Security Officer
vor 1 Monat
Zürich, Zürich, Schweiz coni+partner AG Vollzeitconi + partner, a leading consulting company established in 1993, has its headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our expertise lies in providing custom-fit staffing solutions that perfectly align with our clients' corporate culture.We are currently seeking a highly skilled specialist to fill the position of Senior IT Auditor at...
-
Technical Manager Certification
vor 2 Monaten
Zürich, ZH, Schweiz Bureau Veritas VollzeitBureau Veritas is looking for a _**_Technical Manager in Certification _**_for Switzerland Area_**_ _**_located in Zurich area._ **Main Duties & Responsibilities**: - Implement, manage, and monitor the effective implementation of the relevant global and local accreditation requirements. - Responsible for the certification integrity (Certificate Decisions)...
-
Business Auditor
vor 5 Monaten
8048 Zürich, ZH, Schweiz Julius Baer VollzeitAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients...