Senior Internal Auditor

Main ResponsibilitiesEFG International seeks a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee in providing an independent appraisal of the adequacy and effectiveness of our internal control framework and systems.Key responsibilities include:Assisting in the...

AufgabenAls leitender Auditor verantwortlich für die Durchführung komplexer Prüfungen in Übereinstimmung mit internen Richtlinien und nach den Standards des IIA. Wir suchen einen Revisoren mit Data-Science-Affinität (m, f, d) als Senior Internal Auditor Asset Management.Die Aufgaben umfassen die Durchführung von Prüfungsaufträgen zu Produkt- und...

Job Title: Senior IT AuditorJob Summary: We are seeking an experienced Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery 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 die Asset...

coni + partner, a leading consultancy company, is seeking a seasoned professional to join their team as a Senior Sustainability Auditor. The ideal candidate will have a strong background in internal audit and a deep understanding of sustainability and ESG frameworks.The successful candidate will be responsible for conducting audits in all areas of the...

coni + partner, a leading consultancy company, is seeking an experienced professional to join their team as a Senior IT Auditor.The ideal candidate will be responsible for ensuring the quality of internal audit work, establishing compliance with group methodology standards, and leading audit teams to assess business/information technology risks.The...

We are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of IT internal audit work, leading complex IT audits, and establishing compliance with major enterprise IT technologies and platforms.Key Responsibilities:Ensure the quality of IT internal audit...

Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of IT internal audit work, leading complex IT audits, and establishing compliance with major enterprise IT technologies and platforms.Key ResponsibilitiesEnsure the quality of IT internal...

Audit Leadership RolesWe are seeking a highly skilled Senior Auditor Technology/KI Auditor to join our team at coni+partner AG. The successful candidate will be responsible for leading technology audits in the bank, identifying risks, and implementing controls to ensure the efficient operation of IT systems.Key Responsibilities:Perform IT controls in IT...

{"title":"Unsere Führungsaufgaben","text":"Wir suchen nach einem erfahrenen Senior Internal Auditormit folgenden Anforderungen:Wir erwarten von Ihnen eine Durchführung von Prozess- und Finanzprüfungen sowie Ihre Einbindung in Beratungs- und Spezialprojekte des Konzerns.Sie werden praxisnahe Empfehlungen zur stetigen Verbesserung unseres Unternehmens und...

Senior Auditor OpportunityOur client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients. Your expertise in financial regulations and standards will ensure compliance and identify areas of significant business...

About the RoleWe are seeking a highly skilled SAP Auditor to join our team at coni+partner AG. As a senior IT auditor, you will be responsible for ensuring the quality of IT internal audit work and leading complex IT audits.Key ResponsibilitiesEnsure the quality of IT internal audit workLead complex IT audits and support colleaguesEstablish compliance...

AufgabenAls leitender Auditor verantwortlich für die Durchführung komplexer Prüfungen in Übereinstimmung mit internen Richtlinien und nach den Standards des IIA. Wir suchen einen Revisoren mit Data-Science-Affinität (m, f, d) als Senior Auditor Asset Management. Ihre Aufgaben:• Durchführung komplexer Prüfungen in Übereinstimmung mit internen...

coni + partner, a leading consultancy company, is seeking a highly skilled Senior Sustainability Auditor to join their team. As a key member of the internal audit department, you will be responsible for conducting audits in all areas of the manufacturing organization, specifically related to Sustainability and ESG.The ideal candidate will have a Master's or...

Über unsconi + partner AG ist ein etablierter Anbieter von Beratungsleistungen mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke liegt in der individuellen Besetzung von Positionen, die auf die Unternehmenskultur abgestimmt sind. Wir nehmen eine genaue Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der...

coni + partner, a leading consultancy company, is seeking a highly skilled Senior IT Auditor to join their team. As a Manager of IT Audit and Compliance, you will be responsible for ensuring the quality of IT internal audit work and leading complex IT audits.Key responsibilities include:Establishing compliance regarding major enterprise IT technologies and...

Overview">We are a leading pharmaceutical company in Basel, seeking an experienced IT Auditor with a strong background in risk assessment and internal controls. Coni + partner, our trusted recruitment partner, specializes in custom-fit staffing to match professional skills with corporate culture.Key ResponsibilitiesEnsure the quality of internal audit work...

Company OverviewThink Global Recruitment Ltd is a leading international recruitment agency with a strong presence in the financial services industry. Our company culture emphasizes innovation, growth, and collaboration, providing a dynamic work environment that fosters professional development and creativity.About the JobWe are seeking an experienced...

**Unlock Your Expertise in Financial Services Auditing**About the Role:We are seeking an experienced Senior Internal Auditor with a strong background in financial services to join our team in Zurich.As a Senior Internal Auditor, you will be responsible for leading audits and providing expert advice to clients in the financial services sector.Your Key...

Wir suchen einen Senior Auditor für unsere internationale Bank in Zürich. In dieser Rolle sind Sie verantwortlich für die Prüfung von Prozessen und Investmentprodukten im Private Banking und Asset Management. Ihre Aufgaben umfassen die Prüfung von Verträgen, Compliance und Risikomanagement.Als Lead Auditor leiten Sie ein Team von Auditspezialisten und...