Senior Internal Auditor
Vor 7 Tagen
We are seeking a highly skilled and experienced Internal Auditor to join our team at EFG International. As a key member of our Audit and Risk Management department, you will play a critical role in ensuring the effectiveness of our internal control framework and risk management processes.
Key Responsibilities- Assist in the planning and execution of audits to ensure compliance with regulatory requirements and internal policies.
- Conduct risk-based audits to identify and assess potential risks to the organization.
- Develop and implement audit recommendations to improve internal controls and risk management processes.
- Collaborate with cross-functional teams to ensure effective implementation of audit recommendations.
- Provide regular updates to management on audit progress and findings.
- At least 5 years of experience in internal auditing or a related field.
- Professional auditing certification (e.g. CIA, CISA, CFE) or equivalent.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
If you are a motivated and experienced internal auditor looking for a new challenge, please submit your application, including your resume and a cover letter, to [insert contact information].
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Senior Risk Management Auditor
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Senior Internal Risk Auditor to join our team at coni+partner AG. As a Senior Internal Risk Auditor, you will be responsible for leading audit-related change management projects worldwide, identifying high-risk areas, and implementing quality assurance concepts to minimize risks.Key ResponsibilitiesLead...
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Senior Internal Auditor
vor 2 Wochen
Zürich, Zürich, Schweiz Vontobel Holding AG VollzeitAbout the RoleVontobel Holding AG is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will be responsible for providing independent assurance services to the Board of Directors and Senior Management.Key ResponsibilitiesLead audit engagements and manage teams of auditors to ensure effective...
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Senior Corporate Bank Auditor
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob Description**About coni+partner AG**We are a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.**Job Summary**We are seeking an experienced...
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Internal Auditor Banking Specialist
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor Banking Specialist to join our team at coni+partner AG. As a key member of our financial services team, you will be responsible for performing financial and operational audits to ensure the highest standards of risk management and compliance.Key ResponsibilitiesConduct thorough financial and...
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Senior Auditor/Audit Manager
vor 2 Wochen
Zürich, Zürich, Schweiz Approach People Recruitment VollzeitWe are seeking a highly skilled Senior Auditor to join our team at Approach People Recruitment. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients.Key Responsibilities:Lead and execute complex audit engagements for a range of clients, ensuring compliance with financial regulations and...
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Senior Corporate Bank Auditor
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitAbout the RoleWe are seeking a highly skilled Senior Corporate Bank Auditor to join our team at coni+partner AG. As a key member of our audit team, you will be responsible for planning and executing audit projects, leading internal audit project teams, and ensuring compliance with internal audit standards and regulatory requirements.Key ResponsibilitiesPlan...
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Senior IT-Auditor Security und Cyber Defense
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitBeschreibung der PositionWir suchen einen erfahrenen IT-Sicherheitsauditor, der sich auf Cyber Defense spezialisiert hat, um unsere Kunden zu unterstützen. Der Senior IT-Auditor wird Teil unseres Teams sein und sich auf die Durchführung von IT-Audits konzentrieren, um die Sicherheit und Effizienz unserer Kunden zu gewährleisten.Aufgaben und...
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Internal Controls Expert
vor 2 Wochen
Zürich, Zürich, Schweiz CONNECT44 VollzeitAbout the RoleAt CONNECT44, we are seeking a highly skilled IT SOX Compliance Analyst to join our team. As a key member of our internal controls team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPerform SOX control walkthroughs and communicate with...
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Senior Risk Management Specialist
vor 1 Woche
Zürich, Zürich, Schweiz coni+partner AG Vollzeit{"h1": "Senior Internal Risk Auditor Pharma", "h2": "Job Description", "p": "At coni+partner AG, we are seeking a highly skilled Senior Internal Risk Auditor to join our team. As a key member of our audit team, you will be responsible for identifying and mitigating risks across the organization, ensuring the highest standards of quality and compliance.",...
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Internal Controls Analyst
vor 2 Wochen
Zürich, Zürich, Schweiz CONNECT44 VollzeitJob SummaryCONNECT44 is seeking a highly motivated and detail-oriented SOX Compliance Analyst to support the Senior Director of Risk & Compliance in the execution and management of the company's SOX Compliance program.Key ResponsibilitiesPerform SOX control walkthroughs and collaborate with business units to determine the appropriate design of...
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Senior Auditor
Vor 3 Tagen
Zürich, Zürich, Schweiz AP Group Ltd VollzeitJob Title: Certified Public Accountant, FiduciaryA leading fiduciary specialist in the areas of accounting, auditing, and business is seeking a certified public accountant to join their team.The successful candidate will be responsible for carrying out regular and limited audits of trading and service companies, accompanying and advising clients...
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Senior Auditor for Food Management Systems
vor 2 Wochen
Zürich, Zürich, Schweiz SGS VollzeitJob DescriptionAbout the RoleThis is a part-time freelance position with SGS, a leading global certification body. As the Food Lead Auditor, you will play a critical role in ensuring the quality and safety of food products by conducting third-party audits.Key ResponsibilitiesConduct third-party audits for food quality management systems and technical...
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Senior IT Auditor
vor 2 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitBeschreibung der PositionWir suchen einen erfahrenen IT-Prüfer mit Fokus auf Finanz- und Prozess-Audits, um unsere Kunden in der Schweiz zu unterstützen.Aufgaben und VerantwortlichkeitenEnge Zusammenarbeit mit unseren Kunden und internen TeamsPlanung, Vorbereitung und Durchführung von Audits und PrüfungenErstellung von risikoorientierten Prüfprogrammen...
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Senior Audit Specialist
Vor 7 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitÜber unsKPMG ist ein führender Anbieter von Wirtschaftsprüfung, Steuer- und Unternehmensberatung. Wir unterstützen Unternehmen aus verschiedenen Branchen bei der Ausgestaltung und Umsetzung ihrer internen Revisionsfunktion, der Abwicklung von anspruchsvollen Prüfungen sowie der Konzeption und Einführung von Risikomanagement, Compliance und Internen...
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Senior Audit Specialist
Vor 7 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitÜber unsKPMG ist ein führender Anbieter von Wirtschaftsprüfung, Steuer- und Unternehmensberatung. Wir unterstützen Unternehmen aus verschiedenen Branchen bei der Ausgestaltung und Umsetzung ihrer internen Revisionsfunktion, der Abwicklung von anspruchsvollen Prüfungen sowie der Konzeption und Einführung von Risikomanagement, Compliance und Internen...
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Senior Assistant
vor 2 Wochen
Zürich, Zürich, Schweiz KPMG VollzeitÜbernahme der Internen RevisionWir suchen einen erfahrenen Senior Assistant, der sich auf die Übernahme der Internen Revision spezialisiert hat. In diesem Rollen bist du für die Planung, Durchführung und Berichterstattung von Internen Revisionen in einem internationalen Umfeld verantwortlich.Deine AufgabenPlanung und Durchführung von Internen Revisionen...
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Senior Assistant
vor 2 Wochen
Zürich, Zürich, Schweiz KPMG VollzeitDeine HerausforderungWir suchen einen erfahrenen Senior Assistant, der sich auf die Planung, Durchführung und Berichterstattung von Internen Revisionen in einem internationalen Umfeld spezialisiert hat. Du wirst in einem kollegialen und offenen Team arbeiten und dich auf die Bereitstellung von klaren und konsistenten Lösungen in den Bereichen...
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Senior Manager IT Advisory
Vor 4 Tagen
Zürich, Zürich, Schweiz Forvis Mazars VollzeitJobbeschreibungWir suchen einen erfahrenen Senior Manager IT Advisory, der unsere Kunden im Versicherungs- und Bankenbereich bei der Durchführung von IT-Audits unterstützt.AufgabenDurchführung und Unterstützung bei internen und externen IT-AuditsLeitung und Durchführung von Beratungsprojekten in den Bereichen IT-Advisory und IT-AssuranceDurchführung...
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Internal Controls Expert
vor 2 Wochen
Zürich, Zürich, Schweiz Alpinum Solutions AG VollzeitAbout the RoleAlpinum Solutions AG is a leading provider of managed legal services in Switzerland, Germany, and Liechtenstein. We are seeking an exceptional talent to fill the position of Senior Compliance & Controls Manager.Key ResponsibilitiesDevelop, implement, and enhance internal controls within front-line operations to ensure compliance with regulatory...
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Senior Auditor
vor 2 Wochen
Zürich, Zürich, Schweiz SGS VollzeitJob DescriptionAbout the RoleWe are seeking a highly experienced and skilled Food Lead Auditor to join our team at SGS. As a Food Lead Auditor, you will be responsible for conducting third-party audits to ensure that clients' food quality management systems meet the required standards.Key ResponsibilitiesConduct audits to ensure compliance with FSSC, ISO...
