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...and mitigate potential operational and compliance risks associated with trading operations.
Assessing the effectiveness of the internal control environment and identifying areas for improvement.
Drafting audit reports in a clear and concise manner.
Monitoring...
Senior
...background economico o finanziario ed una precedente esperienza come IT Auditor, questa posizione potrebbe essere interessante per te!... ...Conduzione e/o supporto a progetti di cambiamento nell’ambito di audit interni di dipartimento
Conduzione e gestione di progetti ad hoc...
Senior
Temporär
Unbefristete Arbeit
...professional challenges, this is the opportunity right for you!
PURPOSE OF THE JOB
Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level professional internal auditing work, including leading or conducting financial,...
Senior
Vollzeit
...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....
Senior
...Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Internen Kontrollsystems (IKS) sowie deren Follow-Up
Selbständige... ...Revision oder in der einer Wirtschaftsprüfungsgesellschaft (interne Prüfungserfahrung zwingend notwendig)
~ Fundiertes Verständnis...
Senior
Context & Mission :
Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to... ...structure comprising a Head of Internal Audit and an Internal Auditor has just been approved. Depending on the audit assignments,...
Empfohlen
Vollzeit
Remote job
CHF 130000 pro Jahr
...and funding. It also provides classical internal audit and consulting services for the whole... ...is headed by an experienced internal auditor, who built up the function since over 1 year... ...audit missions, he is now looking for a Senior Internal Auditor as first team member....
Senior
Vollzeit
...Liechtenstein
Stellenangebot
Internal Auditor (Privatbank)
Das Unternehmen
Etablierte... ..., Organisation und Durchführung der internen Revisionen
Funktion als... ...Schweizer- oder Liechtensteinerbanken (interne Revision oder Prüfgesellschaft)
Vorausschauendes...
Empfohlen
...personal as well as social skills of successful candidates.
Our client is an international industrial group in Zurich. We are searching for a
Senior MandarinSpeaking Internal Auditor
Tasks
Planning and executing financial (IFRS) operational and internal control...
Senior
Vollzeit
...Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.
Das erwartet dich
Eigenständige... ...Weiterbildung zum Certified Information Systems Auditor (CISA) erwünscht oder Bereitschaft diesen zu absolvieren; weitere...
Empfohlen
...*Your Impact
br /
- Actively support our team in auditing various topics from planning through execution to reporting at our internal audit clients locally and abroad.
- Contribute to the development and optimization of business processes, governance, risk management...
Senior
...looking for a candidate to fulfil the following mission statement:Internal IT AuditorYOUR MISSION:Carry out and assist in IT audit... ...objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and...
Empfohlen
...Setting
The post is located in the Internal Oversight Division (IOD). The IOD serves... ...b. Purpose Statement
As Internal Auditor, the incumbent is required to independently... ...Organization-wide consumption, including Senior Management and the WIPO Assembly;...
Senior
Invalidenversicherung
...Empfehlungen zur stetigen Verbesserung unseres Unternehmens und des Internen Kontrollsystems (IKS) sowie deren Follow-Up
Sie führen... ...Gestaltungsspielräumen
Die Mitarbeiter der OWG nehmen an den Lehrgängen für Internal Audit der Universität St. Gallen teil
Es erwarten Sie...
Empfohlen
...Share job ad (Senior) Associate – Internal Auditor within the Financial Services Industry
Be a part of The New Equation. Your Team
A career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working...
Senior
Teilzeitarbeit
Flexible Arbeitszeit
Environmental, Social and Governance (ESG) - Senior Auditor100% Your Impact•Support clients with their sustainability reporting strategy... ..., pre-assurance and assurance according to various local and international standards•Review non-financial sustainability reporting incl.....
Senior
...personal as well as social skills of successful candidates.
Our client is a Bank in Zurich. We are searching for an Internal Auditor (m f d) as a
Senior Auditor Markets
Tasks
Planning executing and managing audits within specified time frames and budgets and in...
Senior
Vollzeit
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...
Senior
...company in Basle. For the headquarters we are looking for a Mandarinspeaking auditor (m f d) as a
Senior Corporate Lead Auditor
Tasks
Responsible for ensuring the quality of internal audit work / Establishing compliance in accordance with the group methodology...
Senior
Vollzeit
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...
Senior