Durchschnittsgehalt: CHF116.761 /jährlich
Mehr DatenSuchergebnisse: 33 Stellenangebote
...with stakeholders across the business to ensure highest professional standards and service levels are maintained.
Internal Auditor
Our client, a leading organization in it's chosen field, is looking to expend their Internal Audit team. With a commitment to building...
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...adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist...
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...term trusted partnerships, our client continues to drive growth and innovation in the industry.
About the Role:
As an Internal Auditor, you will play a crucial role in reviewing and advising on the adequacy and effectiveness of our client's control environment....
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Our Assurance Service Line's purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service...
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Öffentlicher Dienst
...Vacancy: Senior Internal Auditor (M/F/X) - We are looking for a Senior Internal Auditor (M/F/X)
The position is a direct permanent position with our customer. The support and placement as well as all of our other services are free of charge for you as an applicant....
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At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us...
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Job description
Requisition ID: 1497495
At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice...
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Öffentlicher Dienst
Environmental, Social and Governance (ESG) - Senior Auditor100% Your Impact•Support clients with their sustainability reporting strategy incl. gap assessment, pre-assurance and assurance according to various local and international standards•Review non-financial sustainability...
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...facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment.
Senior Auditor - Commodity Trading Focus
100%
Your Impact
• Support the engagement manager with the planning, execution and completion of...
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...promoting economy, efficiency, effectiveness and impact of the Secretariat's work.
b. Purpose Statement
As Internal Auditor, the incumbent is required to independently conduct complex audits for IOD as defined by the Internal Oversight Charter (rev 2021)....
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Invalidenversicherung
In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore contribute to the integrity of financial systems, facilitate...
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...Position Title: Associate Internal Auditor (Support Coordinator Reporting)
Duty Station: Geneva, Switzerland
Classification: Professional Staff, Grade P2
Type of Appointment: Fixed term, one year with possibility of extension
Estimated Start Date: As soon as...
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Festanstellung
...preferences or options of your browser to use this site. More information on this page.Our job offersTreasury and Commodity Trading - Auditor
Publication date: 12/12/2023
Reference: TRH132-2023
Entity: The Treasury Recruitment Hub
Location: Geneva
Contract type:...
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Soforteinstellung
...personal as well as social skills of successful candidates.
Our client is an international bank in Geneva. We are looking for an IT auditor (m f d) as a
CISA Auditor Cyber and IT Operational Risk
Tasks
Lead IT audits or provide support to senior colleagues in...
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Vollzeit
...Professional Practices Framework of the Institute of Internal Auditors, and other generally accepted auditing standards. Investigations... ...Body on a regular basis. 12. Coordinate with the External Auditor, Ethics Officer and Evaluation Office to ensure sufficient audit...
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Öffentlicher Dienst
Festanstellung
Nachtschicht
...Director of FCSD oversees all aspects of financial management, including budgeting, expenditure tracking, financial reporting, External Auditor coordination, and financial systems implementation. S/he contributes to the formulation of the strategic and operational plans of...
Öffentlicher Dienst
Temporär
Festanstellung
...reporting to Head of Finance, mainly interacts with Finance team and staff in Geneva.
Externally , interacts and relates with LWF auditors in Geneva, Sage systems providers, donors, bankers, service providers, suppliers and other outside parties as needed.
Main...
...control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an...
...controls, better financial reporting as well as improved budget and forecast accuracy as applicable.
Manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and efficient manner.
Leads and motivates immediate...
Homeoffice
Soforteinstellung
Schichtarbeit
...etc.;Excellent knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc.);Very good knowledge of the field of risk management;Excellent communication skills;Editorial skills (reports) and procedure...
