Internal Audit Manager

vor 4 Wochen

Zurich, Schweiz ABB Vollzeit

**Internal Audit Manager**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The preferred location for this role is flexible within Europe.

**Your responsibilities**:

- Organize, lead and perform design reviews or walkthroughs of E2E processes by selecting a transaction and follow it through the entire process from origin or initiation, through the IT systems to recording amounts in the general ledger.
- Assess the flow of transactions and how they are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and system interfaces.
- Evaluate the internal control system of the audited unit accurately.
- Lead the execution of operational and financial audits for different business processes as well as compliance reviews (Auditor in Charge).
- Lead follow-up reviews for operational, financial and compliance audits and reviews.
- Responsible for quality of work papers of team in accordance with Internal Audit procedures and standards.
- Responsible for the preparation of audit reports summarizing findings, risks and recommendations.
- Identify and evaluate risks within the audited unit besides the planned audit scope.

**Your background**:

- University degree or equivalent in Business Administration / Economics or Engineering. Preferably CIA / CISA / CPA certification
- At least 5 years in Audit (Big 4), with a further 3 years in a corporate Internal Audit or internal controls function with experience of leading audit projects
- Significant knowledge of SOX and internal control processes in a large multinational environment
- Leadership and conflict management skills
- Ability to manage teams from different backgrounds and cultures
- Strong analytical and IT skills
- Strong oral and written communication skills, proficiency in English

**More about us**:

  • Manager Internal Audit

    vor 1 Monat

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Zurich. We are looking for an audit professional (m, f, d) as a Manager Internal Audit Aufgaben Analyzing and assessing several WM risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those risks /...

  • Group Internal Audit Manager Wm

    vor 4 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a leading bank in the financial center of Zurich. We are looking for an audit professional (m, f, d) with focus on banks as a Group Internal Audit Manager WM Tasks Analyzing and assessing several WM-risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance-risks / Identifying and evaluating the...

  • Group Internal Audit Manager Wm

    vor 1 Monat

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Zurich. We are looking for an audit professional (m, f, d) as a Group Internal Audit Manager WM Aufgaben Analyzing and assessing several WM risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those...

  • Teamleiter Internal Audit

    vor 2 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    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...

  • Audit Manager

    vor 1 Monat

    Zurich, Schweiz Tiger Recruitment Ltd Vollzeit

    **Audit Manager** Are you looking for a challenge in an interesting Auditor role within an insurance company? **Responsabilities**: - Lead the execution of a portfolio of audit engagements in the Property and Casualty (P&C) and Life insurance business in Switzerland, with the support of the Senior Audit Manager, to ensure the safety of our business. -...

  • Group Internal Audit Manager

    vor 4 Wochen

    Zurich, Schweiz Humanis Vollzeit

    Ihre Aufgaben - Establish and maintain global audit programs, policies, manuals, and tools - Prepare and execute risk-based audits at the various subsidiaries - Liaise with external auditors on audit results - Evaluate financial and operational processes and controls to ensure effectiveness and efficiency - Review and assess compliance with laws,...

  • Internship - Internal Audit, Risk & Compliance

    vor 4 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten. Bewirb dich jetzt Zürich 1. Juni oder nach Vereinbarung 100 %, 6-12...

  • Data Scientist Group Internal Audit

    vor 2 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    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 internationale...

  • Internship - Internal Audit, Risk & Compliance

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten.** Internship - Internal Audit, Risk & Compliance Services So...

  • Data Scientist Group Internal Audit

    Vor 4 Tagen

    Zurich, Schweiz coni+partner AG Vollzeit

    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 internationale...

  • Internal Control Manager

    vor 4 Wochen

    Zurich, Schweiz Hitachi Energy Holdings Ltd Vollzeit

    Location: Zurich, Zurich, Switzerland Job ID: HQ54564283 Date Posted: 2023-03-29 Company Name: Hitachi Energy Holdings Ltd Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: Yes **Job Description**: General information: One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk &...

  • Internship - Internal Audit, Risk & Compliance

    vor 1 Monat

    Zurich, Schweiz KPMG Vollzeit

    Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten. Bewirb dich jetzt Zürich Ab sofort oder nach Vereinbarung 100 %, 6-12...

  • Internal Control Manager

    vor 4 Wochen

    Zurich, Schweiz Hitachi Energy Holdings Ltd Vollzeit

    **Description** General information:One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial...

  • Assistant Manager or Manager

    vor 2 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Are you ambitious? Desire performance-based recognition and accelerated career progression? Want to be part of a team that is driving change? Come and join the momentum of our Global Audit Insurance team! In this role, you will be working in a fast-paced environment with a highly international, diverse team delivering a digital audit for one of the largest...

  • Hse Audit

    vor 1 Monat

    Zurich, Schweiz ABB Vollzeit

    **HSE Audit & Assurance Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Manager Internal Auditor Asset Management

    vor 1 Monat

    Zurich, Schweiz coni+partner AG Vollzeit

    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....

  • Junior Internal Auditor Fund Manager

    vor 1 Woche

    Zurich, Schweiz coni+partner AG Vollzeit

    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 das Asset Management...

  • Audit Manager

    vor 4 Wochen

    Zurich, Schweiz Hanami International Vollzeit

    **Job description**: **German speakers for Audit Manager roles in Switzerland -Zurich** **Responsibilities** As an Audit Manager, you will work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. **Life in Switzerland** Switzerland offers...

  • Audit Manager

    vor 4 Wochen

    Zurich, Schweiz Hanami International Vollzeit

    **German speakers for Audit Manager roles in Switzerland -Zurich** **Responsibilities** As an Audit Manager, you will work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. **Life in Switzerland** Switzerland offers a great quality of...

  • Audit Manager

    Vor 2 Tagen

    Zurich, Schweiz Selby Jennings Vollzeit

    Position Summary:Are you an experienced auditor with a passion for consulting and seeking a specialized role in a dynamic environment? Our client, a Zurich-based niche consultancy, is looking for a motivated Audit Manager fluent in German to join their team. This role offers a unique opportunity to specialize in specific topic areas while enjoying...