Manager 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...

Our client, a leading multinational group with operations across Europe, is looking for an experienced auditor to join their corporate audit team, made up of 15 members, in Zurich. The focus of the team is on undertaking financial audits, business process reviews, and special missions. The job will largely entail performance of financial audits and risk...

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...

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...

Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as a Lead Auditor Group Internal Audit Bank Aufgaben Planning and managing group audits in Trading, Treasury, Portfolio Management, Risk or Operations / Independent execution of end-to-end audits as lead auditor / Working with specified timeframes and budgets on the basis...

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...

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, a leading multinational group with operations across Europe, is looking for an experienced French & German speaker auditor to join their team to undertake financial/business/special mission audits & join their corporate audit team in Zurich. The focus of the team is on undertaking financial audits, business process reviews, and special missions....

QA Auditor Compliance Manager – 6263 ADAOur client, an innovative and dynamic bio-pharmaceutical company headquartered in Switzerland, covering multiple therapeutic areas, committed into delivering products on the market over the next 5 years, is looking for a QA Auditor Compliance Manager for 8 month-contract based in Basel, Switzerland.Main...

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. Our client is a bank in Zurich. We are...

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...

**GxP Auditor** **Role & Function** The purpose of the position is to perform GxP Audits (GMP, GDP, GCP, GVP) and contribute to develop and maintain the global Sobi GxP audit strategy and audit program(s). The audits will be both internal audits/self-inspections within Sobi’s QMS as well as external audits of Sobi’s CMOs, suppliers and service...

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...

coni + 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 the HQ of...

coni + 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 the HQ of...

**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...