Business Risk Auditor

Vor 4 Tagen


Basel, Schweiz coni+partner AG Vollzeit

Our client is a multinational company in Basel. We are searching for an experienced audit specialist (m, f, d) as

Business Risk Auditor

Aufgaben

Performing audits in assets and offices not only locally, but occasionally at other global sites / Understanding of operational, financial, local and business considerations / Identifying and assessing relevant risks and controls / Minimizing risks and improving the efficiency and effectiveness of internal controls / Planning of audits / Conducting risk assessments and identifying appropriate controls to mitigate identified risks / Performing audit procedures to verify that controls are operating as intended / Identifying control gaps and proposing constructive and practical improvements / Analyzing and concluding on the effectiveness of the control environment / Documenting results in line with IIA and Group Audit standards / Preparing and presenting audit reports to management / Contributing to the enhancement of Group Audit working methods and delivery of outstanding risk and audit management services / Undertaking ad-hoc special reviews as required.

Qualifikation

Master's or Bachelor's degree / CIA, CPA, ACCA / Sound working experience in an audit function of an international industrial company / Willingness to continuously learn and acquire knowledge of the company’s business / Mindset of providing value added services / Self-motivated to get things done / Displaying excellent time management and organizational skills / Teamplayer / Commitment and ambition to become one of the best in the field of risk management and internal audit / Motivation to travel about 60% world-wide / EU or Swiss work permit required / Excellent English communication skills, any other language would be an asset.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

**Tel.**: +41 44 254 90 10



  • Basel, Schweiz coni+partner AG Vollzeit

    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...


  • Basel, Schweiz coni+partner AG Vollzeit

    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...

  • Internal Auditor

    vor 1 Woche


    Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    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,...


  • Basel, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Basle. We are searching for an audit professional (m, f, d) as an Internal Auditor for Financial and Operational Audits Private Banking Aufgaben Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they...

  • Internal Auditor

    vor 1 Monat


    Basel, Basel-Stadt, Schweiz Lonza AG Vollzeit

    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...

  • Internal Auditor

    vor 1 Woche


    Basel, Basel-Stadt, Schweiz Lonza AG Vollzeit

    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...

  • Internal Auditor

    vor 1 Woche


    Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    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,...

  • Internal Auditor

    vor 4 Wochen


    Basel, Basel-Stadt, Schweiz Lonza AG Vollzeit

    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...

  • Senior Auditor, CFO

    vor 4 Wochen


    Basel, Schweiz Northern Trust Corp Vollzeit

    Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service,...


  • Basel, Schweiz coni+partner AG Vollzeit

    Our client is an international Private Bank in Basel. We are searching for an external or internal audit professional (m, f, d) as a Group Internal Auditor Private Banking Aufgaben Planning, executing and completing group audits / Defining timeframes and budgets in line with Group Audit standards / Identifying and evaluating the adequacy and effectiveness...


  • Basel, Basel-Stadt, Schweiz Bank Cler Vollzeit

    Laura, Nadine, Annie und Martin vom Team Business Risk in Basel suchen Verstärkung. Mit anderen Worten: dichDein neuer JobRegelmässiges durchführen von Führungs- und ProzesskontrollenAbleiten und umsetzen von geeigneten Massnahmen aus Führungskontrollen und RevisionsfeststellungenFachperson für das FIDLEGProzesse und Weisungen proaktiv optimieren und...


  • Basel, Basel-Stadt, Schweiz Bank Cler Vollzeit

    Laura, Nadine, Annie und Martin vom Team Business Risk in Basel suchen Verstärkung. Mit anderen Worten: dichDein neuer JobRegelmässiges durchführen von Führungs- und ProzesskontrollenAbleiten und umsetzen von geeigneten Massnahmen aus Führungskontrollen und RevisionsfeststellungenFachperson für das FIDLEGProzesse und Weisungen proaktiv optimieren und...

  • Senior IT Auditor

    vor 1 Woche


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    The Position Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to further expand its skills base and diversity. We offer a role that will provide exposure to IT organisations, the related business functions that...

  • Business Continuity

    vor 2 Monaten


    Basel, Schweiz Roche Vollzeit

    The Position Der Bereich Energies und Utilities ist an den Standorten Basel & Kaiseraugst verantwortlich für die Versorgung der Areale mit Energien und Medien. Dazu betreiben wir smarte, nachhaltige, zuverlässige und Behörden konforme Energie-, Medien- und Arealsysteme. Das Sicherstellen des behördenkonformen und GMP konformen Betriebes der...

  • Business Continuity

    vor 4 Wochen


    Basel, Schweiz Roche Vollzeit

    The Position Der Bereich Energies und Utilities ist an den Standorten Basel & Kaiseraugst verantwortlich für die Versorgung der Areale mit Energien und Medien. Dazu betreiben wir smarte, nachhaltige, zuverlässige und Behörden konforme Energie-, Medien- und Arealsysteme. Das Sicherstellen des behördenkonformen und GMP konformen Betriebes der...

  • Senior IT Auditor

    vor 2 Monaten


    Basel, Schweiz Roche Vollzeit

    The Position Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to further expand its skills base and diversity. We offer a role that will provide exposure to IT organisations, the related business functions that...

  • Senior IT Auditor

    vor 3 Wochen


    Basel, Schweiz Roche Vollzeit

    The Position Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to further expand its skills base and diversity. We offer a role that will provide exposure to IT organisations, the related business functions that...


  • Basel, Schweiz coni+partner AG Vollzeit

    Our client is an international bank in Zürich. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Responsibility as lead auditor with a risk-oriented, systematic approach and best practice focus / Lead a team of audit specialists or independently audit specialist topics in private banking or...


  • Basel, Schweiz coni+partner AG Vollzeit

    Our client is an international bank in Basel. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Responsibility as lead auditor with a risk-oriented, systematic approach and best practice focus / Lead a team of audit specialists or independently audit specialist topics in private banking or asset...


  • Basel, Schweiz coni+partner AG Vollzeit

    Our client is an international bank in Zürich. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Responsibility as lead auditor with a risk-oriented, systematic approach and best practice focus / Lead a team of audit specialists or independently audit specialist topics in private banking or...