Internal 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 a Bank in Zurich. We are searching for an Internal Auditor Asset Management Aufgaben Executing complex audits in several areas of private banking and with focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high risk areas within the organization / Determining adequacy 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 Bank in Zürich....

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...

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...

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...

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...

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...

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,...

Our financial client is seeking a Senior / Lead Auditor to join their Basel based team in a permanent role.Your role:Assumption of the role of lead auditor, including targeted and timely planning, independent execution, and timely communication of the results of end-to-end auditsWrite meaningful reportsActing as a sparring partner for managementMonitoring...

Our financial client is seeking a Senior / Lead Auditor to join their Basel based team in a permanent role.Your role:As a Lead Auditor you will independently audit private banking-related topics in Switzerland and in international locations such as Monaco, London, Panama and Dubai after an intensive introductory phase.Assumption of the role of lead auditor,...

**GxP Auditor** **Role & Function** The purpose of the position is to perform GxP Audits (GMP, GDP, GCP, GVP) and contribute to develop and maintain the global Sobi GxP audit strategy and audit program(s). The audits will be both internal audits/self-inspections within Sobi’s QMS as well as external audits of Sobi’s CMOs, suppliers and service...

Job Description:We are seeking a highly experienced Senior / Lead Auditor to join our team in Basel, Switzerland. As a key member of the audit department, you will be responsible for independently auditing private banking-related topics in Switzerland and international locations.Your key responsibilities include:Assuming the role of lead auditor, including...

As a Senior Banking Risk Management Specialist at FINDERS SA, you will play a key role in assessing private banking operations across Switzerland and international locations. This position offers the opportunity to lead end-to-end audits, provide strategic insights to senior management, and contribute to the continuous improvement of risk management and...

Lead Auditor - BankingClient:As a distinguished banking and financial services institution, our Client provides customized investment advisory and asset management solutions for both private and institutional clients. Their long-established success is built on the dedication and expertise of their team members, and they offer a human-sized, dynamic,...

Über uns Als führende nachhaltige Privatbank bieten wir dynamische und individuelle Beratungsdienstleistungen und Vermögensverwaltung für private und institutionelle Kunden. Unser Erfolg hängt von der Begeisterung und dem Engagement unserer Mitarbeitenden ab und wir schätzen jede Person mit ihrem einzigartigen Fachwissen, ihren beruflichen...

Über uns Als führende nachhaltige Privatbank bieten wir dynamische und individuelle Beratungsdienstleistungen und Vermögensverwaltung für private und institutionelle Kunden. Unser Erfolg hängt von der Begeisterung und dem Engagement unserer Mitarbeitenden ab und wir schätzen jede Person mit ihrem einzigartigen Fachwissen, ihren beruflichen...

The purpose of the position is to perform internal and external GCP & GVP Audits and contribute to develop and maintain the global audit strategy and audit programs. She/she will be responsible for audits/self-inspections within QMS as well as external audits of CMOs, suppliers and service providers. **Responsibilities**: - Support the strategic...

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...