Internal Auditor

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...

Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Bank Auditor PB and AM Aufgaben Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk areas within the...

Our client is a global chemical company in the Basel area. We are looking for a CPA or CIA as an Internal Auditor Chemical Industry Tasks Performing advanced level internal audit and project work with considerable latitude for initiative and independent judgment / Performing interviews, walk-throughs, sample tests and document field audit results /...

Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as a Internal Auditor Private Banking and Asset Management Aufgaben Executing complex audits in several areas of Private Banking and with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in...

Our client is a Bank in Zurich. We are searching for a qualified bank auditor (m, f, d) as an Internal Auditor Private Banking and Asset Management Tasks Executing complex audits in several areas of Private Banking with a focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high-risk...

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...

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...

**Was erwartet Sie**: - Prüfung aller internen Prozesse insbesondere der geldnahen Bereiche auf deren Ordnungsmässigkeit, mit dem Ziel Unregelmässigkeiten, Manipulationen oder Ineffektivitäten aufzudecken und zu verhindern - Durchführen der internen Audits bei EMS-Gruppengesellschaften (weltweit) - Definieren von Massnahmen mit dem lokalen Management...

Schwerpunkt Ihres Aufgabengebietes ist die Weiterentwicklung des Gesamtbankrisikocontrollings, die Integration der verschiedenen Teilsysteme in ein ganzheitliches Steuerungssystem und die laufende Betreuung der implementierten Methoden und Instrumente. Sie erstellen Reports und Analysen für den Verwaltungsrat und beraten und unterstützen die...

**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...

Company Description **SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 89,000 employees, we operate a network of more than 2,600 offices and laboratories around the world.** **Job Description**: Our Forestry Services are a small team of...

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...

**The Opportunity** How can you make an impact? - Your responsibilities include owning audit tasks and their delivery within an agile audit team, such as developing the detailed audit scope and creating testing plans. - You will assess business processes and controls for their design and operating effectiveness, deliver quality audit issues, impactful audit...

Our client ChromaConis looking for an energetic, structured and goals-driven personality, who is directly and primarily responsible for financials, purchasing and supply chain management, administrative sales support and ERP (Sage 100) management as **Internal Business Minister / Head of Administration (M/F/d)** As Head of Administration you will interact...

Our client is a bank in Zurich. We are looking for a back office specialist (m, f, d) as an Associate Crossborder Controls Aufgaben Support monitoring and control activities in the private bank's cross-border business / Ensure performance of cross-border frameworks / POC for 1st Line of Defence regarding controls for cross-border processes /...

Our client is the Asset Management of a bank in Zurich. We are looking for an accountant (m, f, d) with a focus investment funds as a Fund Controller PE Programs Aufgaben Responsible for forecasting, cash management and performance measurement of private equity funds / Analysis of investment transactions of the private equity programs / Responsible for...

Our client is the Asset Management of a bank in Zurich. We are looking for an accountant (m, f, d) with a focus investment funds as a Fund Controller PE Investment Structures Tasks Controlling of investment structures / Analysis of financial statements of investment instruments / Responsible for forecasting, cash management and performance measurement of...

Our client is the Asset Management division of an international Swiss bank in Zurich. We are looking for a German speaking audit specialist (m, f, d) as a Financial Controller - Private Market Funds Tasks Management of the day-to-day business of various fund products by your own / Responsible for monthly net asset value (NAV) calculations / Preparation of...

Our client is an international insurance company in Zurich. We are looking for a risk manager or auditor (m, w, d) as a Group Operational Risk Manager Aufgaben Obtain expertise in the Group's operational risk management methodologies and use of tools / Be familiar with Group operational risk policy and guidelines / Assist management in their risk...