Internal Audit

vor 2 Wochen


Fribourg, Schweiz White Horse International GmbH Vollzeit

Our client is an investment arm of a Private Bank. They're now looking for an Auditor (M/F/t) with practical skills in regulatory asset management environment in Ireland and Luxembourg, preferably experienced in private equity, direct investment or FOF.

**Responsibilities**:

- Responsible for conducting investment and financial audit as well as any other audit as required
- Assist the Head of Division in developing risk assessment on auditees
- Carry out specific audit tasks as auditor-in-charge, including but not limited to assist the Head of Division in scheduling, assigning work and estimating resource needs
- Prepare detailed risk analysis, audit planning memo, audit program as well as summary of audit findings, recommendations and audit reports
- Perform assigned audits by executing approved audit plan and audit program
- Evaluate auditee’s oral and written response to ensure that they adequately address the audit issue raised
- Execute periodic on-site and off-site follow up and continuously monitor the major business activities on the designated area
- Maintain and update the audit manual and audit program
- Participate in work-related training program
- Provide recommendations and suggestions for improvement to the team
- Assist in any ad hoc tasks as assigned

**Qualifications & Requirements**:

- Bachelor Degree with major in Accounting, Finance, Auditing or any related disciplines
- Minimum of 1 - 3 years’ audit experience in big 4 focus on investment products
- Qualification of CPA or CIA or equivalent
- Familiar with the audit rules and regulatory environment in Ireland and Luxembourg
- Ability to work independently and work under pressure
- Excellent verbal and written communication skills - German and English


  • Internal Auditor

    vor 1 Woche


    Fribourg, Schweiz PICTET Vollzeit

    **Your team**: - Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...

  • Internal Auditor

    Vor 2 Tagen


    Fribourg, Schweiz Wella Company Vollzeit

    **ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries, Wella Company and its brands...

  • Internal Auditor

    Vor 4 Tagen


    Fribourg, Schweiz Barclays Vollzeit

    **About Barclays Internal Audit** **Barclays Internal Audit (BIA) Vision**: Leaders in Assurance - Be Brilliant: Leading edge assurance; Leading edge people; Leading edge thinking - Be Impactful: In the business; In the community and In the profession - Be Agile: Be independent, a respected voice, innovative and efficient. **BIA Overview**: BIA aims to...

  • Internal Auditor

    vor 2 Wochen


    Fribourg, Schweiz Vitol Vollzeit

    Company Description Vitol and our people We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our scale...


  • Fribourg, 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 internationaler...


  • Fribourg, Schweiz KPMG Vollzeit

    Hast du ambitionierte Karriereziele? Komm in unser Audit Insurance Team! Wir unterstützen Führungskräfte wie dich mit gezielten Weiterbildungen. So kannst du rasch aufsteigen. Mit national und international tätigen Versicherungskunden erweiterst du auch dein berufliches Netzwerk. Zürich Nach Vereinbarung 80-100% **Aufgaben & Profil**: **So bringst...


  • Fribourg, Schweiz Grant Thornton Vollzeit

    **Your tasks**: - You audit the annual and consolidated financial statements of our clients in teams and assess their business processes - You work with exciting clients from a wide range of industries (manufacturing, commodity trading, pharmaceuticals and medical supply, technology, hotel industry, services, not-for-profit,) and have excellent networking...

  • Gbs Internal Controls

    vor 2 Wochen


    Fribourg, Schweiz ABB Vollzeit

    **GBS Internal Controls (IC) Leader for Project Impression**: **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...


  • Fribourg, Schweiz EM Microelectronic-Marin Ltd Vollzeit

    **Job description**: EM suppliers’ quality management directly impacts effectiveness and efficiency of the following activities: SCAR process management, suppliers’ selection and qualification, process change management, suppliers’ performance monitoring and continuous improvement plan, critical suppliers focus, global quality performance evaluation...

  • Auditor

    Vor 6 Tagen


    Fribourg, Schweiz UBS Vollzeit

    India, Poland, Switzerland - Zürich - Audit - Group Functions **Job Reference #** - 245905BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can: - conduct reviews and audits of Group Finance and related...

  • Head of Compliance

    vor 1 Woche


    Fribourg, Schweiz Brodard Executive Search Vollzeit

    Description du poste Assist the Treasury and Trading teams in their activities and ensure that they meet applicable laws and regulations, internal standards and policies at Group level. **The Role - Manage Treasury & Trading Compliance team to deliver high standards of advice, guidance and surveillance in relation to the Bank’s activities; - Analyse,...

  • Head of Finance

    vor 2 Wochen


    Fribourg, Schweiz Finders SA Vollzeit

    **Client**: A leading, innovative, modern bank with a strong presence in Switzerland. **Position**: As an ExCo member, you will supervise the Finance & Accounting team across Geneva and Zurich. You team of accountants are in charge of book-keeping, accounting, management reporting and corporate tax matters. Responsibilities of you and the team to include...


  • Fribourg, Schweiz Sygnum Bank AG Vollzeit

    Sygnum’s diverse and talented team of banking, investment and DLT experts is shaping the development of a trusted digital asset ecosystem. Tasks - Support definition and improvement of information and security risk requirements and collaborate with our Corporate IT Services and the rest of IT and the Bank to prioritize new feature or control...


  • Fribourg, Schweiz Cyberi Vollzeit

    **_We are looking for an experienced GRC Engineering Manager on behalf of our client based in Zurich, Switzerland._** **Job content** **Jobgrade max: C Manager** **You will be part of the enablement team for our clients Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on...


  • Fribourg, Schweiz Sonova AG Vollzeit

    Who we are In a life without sound, our work provides meaning. As a leading provider of innovative hearing care solutions, we are not just a company that makes products: we are a team on a mission to help people enjoy the delight of hearing. To enable a life without limitations, we - through our core business brands Phonak, Unitron, Sennheiser, Advanced...


  • Fribourg, Schweiz ABB Vollzeit

    **Group Head of ARIC GBS**: **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...


  • Fribourg, Schweiz Connect44 Vollzeit

    Governance Risk Compliance - Engineering Manager Contract role - 3 Months Zurich - Switzerland On behalf of our client, a well known Consulting Company, we are currently looking for a Governance Risk Compliance - Engineering Manager, to support their business and be based in Zurich - Switzerland. **Governance Risk Compliance - Engineering...


  • Fribourg, Schweiz Jabil Vollzeit

    At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...


  • Fribourg, Schweiz KPMG Vollzeit

    You will be part of the enablement team within our Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on ISO27001) as well as to implement Compliance control automation. - Zurich - By arrangement - 80-100% **Responsibilities & Profile**: **Your contribution to KPMG**: - Conduct...

  • Global Tax Manager

    Vor 4 Tagen


    Fribourg, Schweiz Puma Energy Vollzeit

    **Main Purpose:**:**The Global Tax Manager will support the Group’s Head of Tax. The key functionality is having a leading role and carrying principal responsibility within the Group’s Tax team and will be involved in a range of interesting responsibilities supporting the wider tax team on strategic projects, providing timely input to the business in an...