Internal Auditor

**Job description**: **About the Opportunity**: One of Switzerland's most high profile businesses are recruiting an Audit professional with strong experience of accounting processes - specifically an internal Auditor with high potential to bring hands on accounting experience to the team. - Experience within certain areas (audits of inventory, P2P, O2C) has...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und Soft-Skills der Kandidaten. Unser Kunde ist eine Bank in Zürich. Wir...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist ein internationaler...

Für unseren Kunden, eine Holdinggesellschaft mehrerer erfolgreicher Einzelhandelsunternehmen in der Schweiz und im Ausland, suchen wir eine/n Group Internal Auditor. Es erwartet Sie eine spannende Herausforderung in einem professionellen Team. Wollen Sie die Erfolgsgeschichte des Unternehmens massgeblich mitgestalten? Sie haben viel Elan, schätzen...

Switzerland, Basel- Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas,...

Switzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor / Compliance and Change Aufgaben Responsible for audits with a focus on Private Banking, Compliance and Investment Management / Identifying risks / Questioning the effectiveness of controls / Responsible for the adherence of the business and its...

Our client is the hub of an international pharmaceutical company in Basel. We are looking for experienced pharma auditor (m, f, d) as a Group Auditor Pharmaceutical Industry Tasks Performing audits to assess business/information technology risks / Determining adequacy of related internal controls in accordance with the group methodology standards / Ensure...

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

Switzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

**GCP/GVP Auditor** The purpose of the position is to perform internal and external GCP & GVP Audits and contribute to develop and maintain the global audit strategy and audit programs. She/she will be responsible for audits/self-inspections within QMS as well as external audits of CMOs, suppliers and service providers. **Responsibilities**: - Support...

Switzerland, 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,...

For our Pharma Client based in Basel, we are looking for a GVP/GCP Auditor that will contribute to the development of global GxP audit strategies/programs. **Tasks & Responsibilities** - Plan, direct and perform internal/external GVP,GCP - Develop and maintain the global GxP audit strategy/program - Work with the GxP Audit coordinator and relevant...

Our client is a multinational company in Basel. We are searching for an experienced audit specialist (m, f, d) as Business Risk Auditor Aufgaben Performing audits in assets and offices not only locally, but occasionally at other global sites / Understanding of operational, financial, local and business considerations / Identifying and assessing relevant...

Our client is an international bank in Zürich. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Responsibility as lead auditor with a risk-oriented, systematic approach and best practice focus / Lead a team of audit specialists or independently audit specialist topics in private banking or...

Manufacturing - Distribution - Biologics - Steriles - Basel --- | Ready for a very independent and responsible role in small pharma? Travel through Europe for GxP audits at partners and suppliers. Liase with internal and external stakeholders and be part of the virtual Biotech vision of our client in Basel. The role requires a 60-70% travelling in the EU and...

Manufacturing - Distribution - Biologics - Steriles - Basel --- | Ready for a very independent and responsible role in small pharma? Travel through Europe for GxP audits at partners and suppliers. Liase with internal and external stakeholders and be part of the virtual Biotech vision of our client in Basel. The role requires a 60-70% travelling in the EU and...

Job Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...

Job OverviewWe are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG, a leading consultancy company in the pharmaceutical industry.Salary and BenefitsThe estimated annual salary for this position is CHF 120,000 - CHF 180,000, depending on experience. Our comprehensive benefits package includes health insurance, pension plan, and...

Konnten Sie durch ihre Tätigkeit an der Front oder in einer Kontrollfunktion bereits mehrjährige Erfahrung im Bereich Anti-Money Laundering, Cross Border und/oder Investment Suitability sammeln und möchten diese nun in der 3rd Line of Defense einsetzen? Dann sind Sie bei uns im Group Internal Audit genau richtig. Wir bieten Ihnen die Möglichkeit das...