Salaire moyen: CHF100 000 /annuel
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- ...Support the optimization of consolidation processes and reporting structures Act as the main point of contact for external auditors during the year-end audit Advise internal stakeholders on IFRS-related matters and provide training to the Finance team Participate...SuggéréTemporaireTravail intérimRecrutement immédiatHoraire flexible
- ...Fachhochschulabschluss Betriebswirtschaft oder vergleichbarer eidg. Abschluss in Finanz- und Rechnungswesen, Wirtschaftsprüfung, Certified Internal Auditor Revisionserfahrung, idealerweise mit RAB-Zulassung als Revisor/in oder Revisionsexpertin/-experte Sorgfältige ziel- und...SuggéréActivité indépendanteTravail à domicileHoraire flexible
- ...statements, along with comprehensive reports for the executive committee and financing partners. ~ Manage the relationship with external auditors and regulatory authorities; ensure timely audit completion and follow through on recommendations. ~ Design, enhance, and...Suggéré
- ...Governance & Compliance Ensure compliance with internal policies and IFRS standards Prepare treasury reports for senior management auditors and audit committee Drive continuous improvement of treasury policies and procedures Strategic Projects ~ Contribute...SuggéréTemps plein
- ...successful candidate will build the foundation for efficient operations, maintain regulatory compliance, and manage relationships with auditors, accounting firms, legal advisers, and group stakeholders. This is a hands-on, multifaceted role suited for someone with...SuggéréActivité indépendante
- ...Erstellung der Monats-, Quartals- und Jahresabschlüsse (Swiss GAAP) Vorbereitung und Koordination von Revisionen sowie Bearbeitung von Auditoren-Anfragen Vorbereitung von Zahlungen für die Schweizer Einheit Unterstützung bei Budgetierung, Forecasting und Finanzanalysen...SuggéréActivité indépendanteTravail à domicile
- ...statutory financial statements elaborating and reviewing of notes to the financial statements and answering queries from the external auditors. Supporting the year-end reporting including intercompany reconciliation for group reporting purposes and executing relevant...SuggéréTemps pleinTemps partielRemote job
- Das sind deine Aufgaben Durchführen von Umwelt-, Qualitäts-, Sicherheits-Audits bei Unternehmen diverser Branchen, im Speziellen der Recyclingbranche Begleiten von Anlagen-Performancetests Auswerten von Betriebsdaten und Beurteilung der Prozess- Compliance mit ...Suggéré
- ...Join the lively team at Mama Shelter Zürich as our Night Auditor! Youll be the guardian of the night ensuring everything runs smoothly while our guests enjoy a cozy peaceful stay. Lets make the nighttime magical together! THE MISSION Nighttime Superstar: Oversee...SuggéréTemps pleinRemote jobTravail le nuit
EUR 114449 par année
...client, a leading multinational group with over $15 billion in revenue and operations across Europe, is looking for an experienced Auditor to join their team to undertake financial, operational and internal controls audits as well as special missions throughout their...Suggéré- Our client, a leading multinational group with operations all across Europe, is looking for an experienced Corporate Auditor to join their team to undertake financial, operational and internal controls audits as well as special missions throughout their operations in Switzerland...Suggéré
- Location: Hirslanden Corporate Office Home Office Clinics Hiring date:According to agreement Employment contract type:Unlimited Reference number: 64333 As the largest medical network in Switzerland we set standards with our clinics outpatient surgery centres...SuggéréTemps pleinTravail à domicile
- ...und Sicherstellung der Compliance (DSG/DSGVO) in enger Abstimmung mit dem DPO (Datenschutzbeauftragten) und externen wie internen Auditoren. Verantwortung für den gesamten Sicherheitsbetrieb inklusive Threat Detection Vulnerability Management und Incident Response....SuggéréTemps pleinActivité indépendanteRemote job
- ...kompetenten Ansprechpartner während der Nachtstunden suchen wir ab Februar 2026 einen dienstleistungsorientierten und selbstständigen Night Auditor (m/w) im Teilzeitpensum (40–60 %) Wovon Sie bei uns profitieren Attraktive Friends-&-Family-Vorteile sowie Vergünstigungen...SuggéréTemps partielActivité indépendanteTravail le nuit
- ...a dynamic, innovative team where international colleagues prioritize your professional growth and respect your unique skills. Our auditors help clients navigate regulatory and accounting requirements, leveraging the global KPMG network. With an extensive client base, we...Suggéré
- ...eine abgeschlossene Weiterbildung zum staatlich geprüften Techniker oder vergleichbare Qualifikation Weiterbildung zum QM und Auditor (intern / extern) (m/w/d) sind ein Muss Mehrjährige Berufserfahrung im Qualitätsmanagement, idealerweise in der Rüstungsbranche...Travail à domicileHoraire flexible
- ...Graduate - IT Audit Financial Services Als IT-Auditor*in übernimmst du eine entscheidende Rolle in der Prüfung unserer Kundschaft in den Bereichen von IT-Systemen und IT-Sicherheit. Arbeite mit Branchengrössen aus dem Banken- und Versicherungsumfeld zusammen. Zürich...
- ...to the Front Office on onboarding KYC and related AML topics. Support audit fieldwork including preparing files and addressing auditor queries. Your profile: Degree in law business administration or related field. A master in law is highly desired. A minimum...Temps plein
- ...Prozessfachmann /-frau oder höher, inklusive Erfahrung im Projektmanagement Erfahrung im Auditmanagement & Ausbildung zum internen Auditor (m/w/d) sind ein Muss Kenntnisse von Unternehmensprozessen und -strukturen und mehrere Jahre Erfahrung in einem technischen...Travail à domicileHoraire flexible
- ...a dynamic, innovative team where international colleagues prioritize your professional growth and respect your unique skills. Our auditors help clients navigate regulatory and accounting requirements, leveraging the global KPMG network. With an extensive client base, we...
- ...der Einführung prozessorientierter Systeme nach ISO 9001, 14001, 45001 Profil Technische Grundausbildung und Weiterbildung zum Auditor Mehrjährige Erfahrung im Qualitätsmanagement, idealerweise in einem regulierten Umfeld (ISO 9001:2015, 14001:2015, 45001:2018)...Activité indépendanteTravail à domicile
- ...management of service providers and where appropriate improve fund operating processes. Act as point person for fund and corporate auditors. Acting the lead contact point for internal and external delegates perform reviews and annual onsite visits for functions like:...ApprentissageTemps pleinTravail à domicile
- ...internal audits in international subsidiaries Coordinate the group audits and external audits abroad in collaboration with our Group Auditor Carrying out operational risk management, establishing the internal control system and implementing internal controls Prepare...Durée déterminée
- ...a strong internal control framework. Manage intercompany processes transfer pricing and consolidation ensuring alignment with auditors and group requirements. Lead budgeting forecasting financial analysis and industrial/product/project costing to support performance...Temps plein
- ...and address emerging risks proactively. Develop and train HSE auditors to build and sustain critical capabilities. Represent HSE in... ...assurance at a global level. Certifications: ISO 45001 Lead Auditor or preferred equivalent Knowledge: Strong understanding of...Temps pleinRemote job
- ...Sicherheitsthemen in ihrem Team Sicherstellung der guten Qualität seiner Anlagen durch eigene Qualitätsaudits oder solche des EHS-Auditors Organisation von Touren Einsatzplanung und Pikettdienst aufstellen Vorschläge für Reparatur- und Verbesserungsarbeiten (T&CC...Temps pleinTravail de vacances
- ...as well as social skills of successful candidates. Our client is a pharmaceutical company in Basel. We are looking for a senior auditor (m f d) as Lead Audit Manager Tasks Lead and conduct audits of the Group supply chains relating to procurement manufacturing...
- ...and building relationships to ensure the smooth running of the internal audit team. You will have responsibility for managing the auditors, overseeing their work and providing career development guidance as well as being active in resource management for the team. You...
- ...in NDT/ZfP (VT PT UT RT) von Vorteil. Erfahrung in der Öl- und Gasindustrie wünschenswert. Zusätzliche Pluspunkte: ISO 9001 Auditor-Ausbildung oder Erfahrung mit Root Cause Analysis (RCA). Unsere Benefits für Sie Top-Lage in Zürich-West: Unser Standort...Temps pleinTemps partielActivité indépendante
- ...frameworks and compliance with fundlevel sustainability regulations; Coordinating annual asset valuations together with external auditors; Assisting in the execution of transactions including communication and coordination with internal and external stakeholders;...Temps plein