Junior Internal Auditor

vor 7 Monaten

Kanton Schaffhausen, Schweiz Georg Fischer AG Vollzeit

The Internal Audit Dpt. of GF supports the Board of Directors and the Executive Committee in corporate financial management. We act independently and report directly to the Audit Committee of the Board of Directors. Our mission is to provide independent, objective assurance and consulting services designed to add value and improve the operations of GF. We assist GF in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management and internal control systems. While doing so, the objective assessment of the operations is paramount. We are looking forward to new colleagues who think ahead, who are confident in their role and who seek to grow with their tasks. Join our team

Active part of an internal audit team, participation in the planning and execution of financial, (cross-) functional, operational and compliance audits

Compiling audit preparation documents for the Internal Audit team as well as monthly reporting of Internal Audit's KPIs

Monitoring the implementation status of actions and measures that remediate or mitigate the risks identified in the course of internal audits

Supporting the Head of Internal Audit as well as the Internal Audit team in quality assurance tasks and other topics such as ad-hoc analyses

University or college degree (Bachelor or Master) in Business Administration, Economics, Mathematics, Information Technology or similar

Successfully completed internship(s) or previous working experience of up to 2 years (preferably in the area of Internal Audit, Finance, Controlling or similar)

High interest to continuously learn and feeling comfortable with facing new challenges regularly

Good communication skills in written and verbal form partnered with proficiency in English (additional languages are a plus)

Solution-oriented and pragmatic approach combined with analytical skills and proficient skills in Microsoft Office Suite (Word, Excel, PowerPoint)

Openness to foreign cultures, intercultural competence and willingness to travel internationally (up to 30%)

Motivation to grow into a Finance, Controlling or permanent Internal Audit position

**Benefits**:
Clear vision and purpose

"We are a sustainability and innovation leader providing superior customer value" is our vision and this is what guides us. Our purpose "becoming better every day - since 1802" is what inspires us in our daily work.

Sustainability and innovation focus

We have high sustainability and innovation goals. Let's work towards a sustainable future together.

Excellent learning tools

At GF we provide development opportunities for everyone. We offer global learning tools as well as trainings and specialized courses.

Great career opportunities

Flexible working conditions

Wherever possible we offer flexible working hours as well as the possibility to work remotely.

Your contact
- Heidi Laurito- Personalleiter- +41 52 631 38 44- Amsler-Laffon-Strasse 9
- 8201 Schaffhausen
- Switzerland

  • Internal Auditor

    vor 7 Monaten

    Kanton Schaffhausen, Schweiz Georg Fischer AG Vollzeit

    At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest quality that add value to people’s lives around the globe. Planning and execution of financial, (cross-) functional, operational and compliance audits based on GFIA's audit manual and audit procedures...

  • Junior Global Marketing Campaigns Manager

    Vor 6 Tagen

    Schaffhausen, Schweiz IWC Vollzeit

    Reference Code: 93144**Junior Global Marketing Campaigns Manager (M/F/x - 100%)**: - Schaffhausen, SH, CH- Fixed TermOur strength lies not in our similarities but in revealing the exceptional diversity of our cultures and colleagues. We leverage the advantage of being a global company with an international workforce. We employ the best experts who we trust...

  • Junior Project Manager for Ecommerce Projects

    vor 2 Monaten

    Kanton Appenzell Innerrhoden, Schweiz scandiweb Vollzeit

    **Description**: - For every person joining us for any entry-level position, there is a path and an opportunity to reach an executive role and become a company partner_ **Antons Sapriko, Company Founder**: - _ Video stories of colleagues who joined as Junior Project Manager: **Rolands Popovos, from a Junior PM, to a Delivery Manager and COO....

  • Junior Desktop Analyst

    vor 2 Wochen

    Kanton Basel-Stadt, Schweiz Coopers Group AG Vollzeit

    ................ For our client, a leading company in the pharma industry, we are currently looking for a Junior Desktop Analyst. General Information: Start Date: ASAP End Date: 31.12.2025 Home office: No Location: Basel Workload: 100% Background: We are looking for a junior candidate who either has e.g. 2 years of...

  • Junior Local Quality Owner I

    vor 1 Woche

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    Job Description - Junior Local Quality Owner I (f/m/d), 80-100% (2406227451W)Junior Local Quality Owner I (f/m/d), 80-100%DescriptionAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive,...

  • Junior Local Quality Owner I

    Vor 3 Tagen

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    Cilag AG in Schaffhausen, Switzerland is part of the Johnson & Johnson Innovative Medicine (J&J IM) Supply Chain organization and is currently recruiting for a Junior Local Quality Owner I (f/m/d), 80-100% We manufacture high quality pharmaceutical drug products (Small and Large Molecules) and active pharmaceutical ingredients (APIs). Cilag AG is one of...

  • Senior Compliance Specialist

    vor 1 Woche

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    Job Description - Senior Compliance Specialist (2406220322W) Senior Compliance Specialist (m/f/d) Johnson & Johnson is currently seeking a Sr. Compliance Specialist to join our team located in Schaffhausen, Switzerland. This is a phenomenal opportunity to be part of the team driving the site to compliance through proactive identification of gaps and...

  • Junior Accountant

    vor 9 Monaten

    Schaffhausen, Schweiz TE Connectivity Vollzeit

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

  • Junior Local Quality Owner I

    vor 2 Wochen

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    We manufacture high quality pharmaceutical drug products (Small and Large Molecules) and active pharmaceutical ingredients (APIs). Cilag AG is one of the largest pharmaceutical manufacturers in Switzerland supplying all major global markets. The Schaffhausen facility is a center for launching and boosting growth in parenterals, having an impressive pipeline...

  • Study Management Associate

    vor 2 Wochen

    Schaffhausen, Schweiz ABBVIE Vollzeit

    **General Position Summary/Purpose** The SMA Manager II is the higher level of two roles in the SMA Manager job family, reports into the Clinical Study Leadership (CSL) SMA Associate Director and is responsible for managing a cohesive team of front-line study execution staff to deliver best-in-class study execution. They ensure clinical research studies are...

  • Junior Local Quality Owner I

    vor 1 Woche

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    We manufacture high quality pharmaceutical drug products (Small and Large Molecules) and active pharmaceutical ingredients (APIs). Cilag AG is one of the largest pharmaceutical manufacturers in Switzerland supplying all major global markets. The Schaffhausen facility is a center for launching and boosting growth in parenterals, having an impressive pipeline...

  • Junior Local Quality Owner I

    vor 1 Woche

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    We manufacture high quality pharmaceutical drug products (Small and Large Molecules) and active pharmaceutical ingredients (APIs). Cilag AG is one of the largest pharmaceutical manufacturers in Switzerland supplying all major global markets. The Schaffhausen facility is a center for launching and boosting growth in parenterals, having an impressive pipeline...

  • Junior Local Quality Owner I

    vor 1 Woche

    Schaffhausen, Schweiz Johnson & Johnson Vollzeit

    At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

  • Technical Key Account Manager for Ecommerce

    vor 2 Monaten

    Kanton Appenzell Innerrhoden, Schweiz scandiweb Vollzeit

    **Description**: - For every person joining us for any position, there is a path and an opportunity to reach an executive role and become a company partner_ **Antons Sapriko, Company Founder** _ Here is a video story of a colleague who joined the Key Account Manager team: **Laura Balode, Gaining experience and becoming an eCommerce expert Key Account...