Emploi Night auditor Lucerne LU

Stellenbeschrieb: Der verantwortungsvollen Position entsprechendes, vorteilhaftes Gehalt, eine interessante und vielseitige Herausforderung, alle Vorteile eines grossen, modernen Betriebes, angenehmes Betriebsklima. Unterkunft vorhanden. Anforderungen : Abgeschlossene...

 ...Excellent manners and well-groomed appearance, as well as a positive charisma - Flexibility and resilience - your position will include night, weekend and holiday shifts - Very good knowledge of German and English. - Additional foreign language skills are an advantage.... 

 ...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... 

 ...at reception every morning, midday and evening and fix the noted defects Put up and secure gangway Make sure that sufficient lighting is provided at night or in poor visibility Always be friendly and courteous towards everybody, especially guests and crew... 

 ...position requires: Frequent and sometimes short-notice international travel, Availability to intervene outside normal working hours (night, weekend, holidays) when operations require immediate support, The ability to deliver swift, precise technical advice during time... 

 ...Ensure compliance with applicable legal, tax, and regulatory requirements across the group Represent the company before banks, auditors, authorities, and key business partners Monitor performance and improve operational processes across the group Candidate Profile... 

 ...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)... 

 ...rules, target market/suitability assessments, and marketing material reviews. Serve as the main point of contact for regulators, auditors, and external counsel, managing regulatory interactions and audits with confidence. The Successful Applicant University... 

 ...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... 

 ...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 implement... 

 ...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... 

 ...regulatory projects and acting as a Business Project Analyst. Maintaining appropriate documentation, records, and reports for review by auditors or regulators. Job dimension Additionally, the intern will: Support other departments with cash-related issues: This... 

 ...Experience with balance sheet reconciliations and audit preparation Ability to produce accurate reconciliations and work confidently with auditors. Language skills Fluent in English; German or Swiss German is a strong advantage. Industry experience (nice to have) Background... 

 ...with an inclusion mindset and model these behaviors for the organization. Ability to work designated schedule. Ability to work nights and/or weekends as needed. Ability to work overtime as needed. Ability to work on a mobile device tablet or in front of a... 

 ...proactively manage financial and operational risk. Stakeholder Management Act as a senior finance point of contact for external auditors advisors banks and investors. Partner closely with General Managers Hotel DOFs and department heads to embed financial... 

Hotel Vitznauerhof Am Ufer des Vierwaldstättersees, direkt am Fuss der Rigi, liegt das denkmalgeschützte Jugendstil Hotel Vitznauerhof. Schon im Gründungsjahr 1901 bot es vielen berühmten Persönlichkeiten eine luxuriöse Unterkunft und auch heute gehört das 4 Sterne-Haus...

 ...actively promote knowledge sharing across teams. Collaborate closely with external partners including consulting firms and IT auditors. Qualifications : University degree in Business Administration Finance Accounting or a related field. Passionate SAP professional... 

 ...immediately! It's like a movie set really :) We will rent a separate room for you in the area so you have a place where you can retreat at night and on days off. Our family: It's four of us: 6-year-old Asta, 6-year-old Bjorn and the dad (Martin) and mom (Els). We are all very...