Internal Auditing

Vor 6 Tagen


Zürich, Schweiz Audit International Vollzeit

**Job type**:Perm

**Town/City**:Zurich

**Country**:Switzerland

**Salary/Rate**:0

**Specialism**:Internal Audit

**Seniority**:Experienced Qualified

**Job ref**:SMG110

**Post Date**:10.12.24

**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 Recruiter**:
**Seana McGuinness**:

- Senior Recruitment Consultant focusing on Internal Audit - US
- 0041 4350 830 95 / 001 917 508 5615


  • Internal Audit Manager

    vor 4 Wochen


    Zürich, Schweiz ABB Vollzeit

    Internal Audit Manager At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...

  • Senior Assistant

    vor 4 Wochen


    Zürich, Schweiz KPMG AG Vollzeit

    Kennst du dich mit qualitativ hochstehende operative Prüfungsdienstleistung aus? Dann werde Teil des Teams und unterstützte Industrieunternehmen bei der Durchführung von internen Revisionen sowie der Beratung und Prüfung von Compliance- und Kontrollrahmenwerken sowie des Risikomanagements (ERM).So bringst du KPMG weiterÜbernehme die Planung,...


  • Zürich, Zürich, Schweiz EFG International Vollzeit

    Main ResponsibilitiesEFG International seeks a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee in providing an independent appraisal of the adequacy and effectiveness of our internal control framework and systems.Key responsibilities include:Assisting in the...


  • 8001 Zürich, ZH, Schweiz coni+partner AG Vollzeit

    Our 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 /...


  • Zürich, Schweiz Think Global Recruitment Ltd Vollzeit

    Are you an experienced Internal Audit Senior with a background in financial services?  Do you speak German?  Join this prestigious Big Four firm located in the heart of Zurich's financial hub.This leading firm places a strong emphasis on innovation, growth, and a thriving work culture. Here, your ideas will be valued, and your entrepreneurial spirit will...


  • Zürich, Schweiz Givaudan Vollzeit

    Select how often (in days) to receive an alert: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 good. There’s much to learn and...


  • Zürich, Schweiz Givaudan Vollzeit

    Step 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...


  • Zürich, Schweiz ABB Vollzeit

    Group Head of Internal Audit At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About the RoleWe are seeking a Senior Data Analytics Lead to join our team at coni+partner AG.The ideal candidate will possess a strong background in data analysis and internal auditing, with the ability to develop and implement data-driven audit approaches.This is a unique opportunity to work with a leading consultancy company and make a significant impact...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About the Companyconi + partner AG is a respected consultancy firm based in Zurich, Switzerland, with subsidiaries in Düsseldorf and Shanghai. Founded in 1993, we specialize in tailored staffing solutions that match our clients' corporate culture.We are seeking an experienced Audit Manager (m/f/d) to join our team as Senior Group Internal Auditor. Our...


  • Zürich, Schweiz Givaudan Vollzeit

    Givaudan 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...

  • Senior SAP Auditor

    vor 4 Wochen


    Zürich, Schweiz ABB Vollzeit

    Senior SAP Auditor This position reports to Internal Audit Hub Manager Your role and responsibilities 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...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    At coni + partner AG, a leading consultancy firm established in 1993 with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai, we specialize in customized staffing solutions tailored to the corporate culture.We are seeking an audit professional (m/f/d) for our client, a renowned Asset Management company based in Zurich. This Senior Internal...

  • Senior SAP Auditor

    vor 4 Wochen


    Zürich, Schweiz ABB Vollzeit

    Senior SAP Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialists in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal as well as social skills for successful candidates.We are looking for a Swiss-based audit professional (m, f, d) as Chief...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job OverviewWe are seeking a seasoned Audit Manager to lead our internal audit team in Zurich, Switzerland. As Group Internal Auditor, you will be responsible for conducting complex and routine audits across the organization, ensuring compliance with international standards.About the RoleThis is a senior leadership position that requires a strong background...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + 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...

  • Senior Auditor

    vor 4 Wochen


    Zürich, Zürich, Schweiz Think Global Recruitment Ltd Vollzeit

    Company OverviewThink Global Recruitment Ltd is a leading international recruitment agency with a strong presence in the financial services industry. Our company culture emphasizes innovation, growth, and collaboration, providing a dynamic work environment that fosters professional development and creativity.About the JobWe are seeking an experienced...


  • Zürich, ZH, Schweiz Bureau Veritas Vollzeit

    Bureau 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 4 Monaten


    8048 Zürich, ZH, Schweiz Julius Baer Vollzeit

    At 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...