Business Risk Auditor

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...

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...

Our client is a bank in Zurich. We are looking for an IT auditor (m, f, d) as a CISA Auditor - OpRisk & Cyber Aufgaben Lead IT audits or provide support to senior colleagues in the area of Cyber and IT Operational Risk including Business Continuity Management / Span of responsibility, from planning and conducting risk-based audits to writing the audit...

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....

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...

Bij ITDS Business Consultants ga je werken als Risk Data Consultant. Als Risk Data Consultant ben je verantwoordelijk voor het opstellen van databeleid en het inrichten van een datakwaliteitsraamwerk met goede beheersmaatregelen en governance. Je gaat de uitdagingen aangaan die financiële sector klanten en non-financial klanten hebben met betrekking tot...

Switzerland - Northern Switzerland Risk Asset Management **Job Reference #** 247498BR **City** Basel **Job Type** Full Time **Your role** Do you have in-depth knowledge of investment funds? Do you like working with all kind of stakeholders? Do you want to help us develop our risk & oversight framework? We’re looking for a business risk...

Als Risk Data Consultant begrijp jij de uitdagingen die financiële sector klanten en non-financial klanten hebben met betrekking tot data en risicomanagement. Jij bent de onmisbare schakel tussen business en technologie. Heb je ervaring met risk én data en ben je altijd al benieuwd geweest hoe data vertaald wordt naar een datakwaliteitsraamwerk met goede...

The Bank is looking for a Business Risk Manager Front for its private banking divisions. In this role you will support the front in the management and control of risks and regulatory requirements. You advise on related matters, perform controls, review the quality of controls and enhance the front's risk management and control framework, in close...

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...

**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...

About MS Amlin AG - MS Amlin AG is a global reinsurance company headquartered in Zurich, Switzerland, with offices in the US, Bermuda and Malaysia. The company was established in 2010 and operates as a reinsurance subsidiary of Mitsui Sumitomo Insurance Company, a division of the of MS&AD Group of Japan, the eighth largest non-life insurer in the world. We...

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...

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...

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 relevanten Systeme,...

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 are significantly...

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...

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...

Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital...

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...