Internal auditor Lavori in Uster

Creare un avviso di lavoro per questa ricerca

Internal auditor • uster

Ultimo aggiornamento: 1 giorno fa

Lead Auditor / Bankenprüfer

Swisslinx AGZürich, CH

Join a prestigious private bank as a Lead Auditor, leading end-to-end audits across key banking functions while acting as a trusted advisor to senior management in an international environment.An e... Mostra di più

Manager, Audit & Assurance Insurance

DeloitteZurich

A safe workplace with zero tolerance for harassment.Open environments where people are free to be themselves.An inclusive community that believes in respect and merit.We are collaborating across al... Mostra di più

Senior Business Auditor – Global Products & Solutions with focus on Trading, Product Sales and

CH10 - BJB Bank Julius Baer & Co. Ltd.Zurich

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth.Let’s shape the fu... Mostra di più

CHIEF OF INTERNAL MEDICINE & PROACTIVE DIAGNOSTICS – ROYAL PROTOCOL

Medical Staff TalentZürich, ZH, ch

Elite Royal Household vacancy in Abu Dhabi for a Western-certified Internal Medicine Consultant.Tax-free package up to £390,000 GBP.An unprecedented sovereign appointment is available for a disting... Mostra di più

Junior IT Auditor (w/m/d) - Audit & Assurance Industry

Forvis MazarsZürich, Zurich, Switzerland

Quick Apply

Wir sind ein Digital Audit & Advisory Team und verantworten die Planung und Durchführung von IT Audits im Rahmen von Jahresabschlussprüfungen, Internen Revisionen und Beratungsaufträgen.Wir be... Mostra di più

Auditmanager (m/w/d)

RheinmetallZürich, CH

Vorbereitung, Durchführung und Nachbereitung von internen und externen Audits, wie z.Überwachung und Bewertung der Wirksamkeit von Prozessen und Qualitätsmanagementsystem.Monatliche Auswertung un... Mostra di più

(Senior) Manager - International Corporate Tax & Transformation (Zurich)

EYZurich, CH

At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Mostra di più

Compliance Officer (temporary)

kessler.vogler gmbhZurich, CH

We are seeking a Compliance Officer to support a targeted Know Your Customer (KYC) remediation initiative within a Private Banking project, a strategic program aimed at improving the overall qualit... Mostra di più

Group Internal Auditor Bank

coni+partner AGZürich, Zurich, Switzerland

Quick Apply

Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai.Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betracht... Mostra di più

Legal Officer Internal Market Division - Brussels

EFTA European Free Trade AssociationZurich, CH

Legal Officer Internal Market Division - Brussels.Do you want to be a part of a dynamic and ambitious intergovernmental organisation working for the promotion of free trade and economic integration... Mostra di più

Accounting Senior Specialist

Company 81 - Manulife Data Services Inc.Manila, Manulife Business Processing Services

This role offers the opportunity to play a critical part in MBPS Finance Controllership by delivering accurate, timely, and insightful accounting and management reporting support to Asia Business U... Mostra di più

Senior Security Consultant 80-100%

Michael PageZürich (Kreis 6) Oberstrass, CH

Planung, Koordination und Durchführung von Security Assessments, Audits und Sicherheitsüberprüfungen.Verantwortung für die fachliche Leitung kleinerer Projektteams sowie Betreuung und Beratung von ... Mostra di più

Internal Audit Manager

Humanis AGStadt Zürich, CH

Internal Audit Manager (with exciting career progression opportunities).Are you currently working in Audit and looking for the next exciting step beyond external assurance? Would you like to gain d... Mostra di più

Consultant – Risk, Controls and Internal Audit

KPMGZurich, Zurich, Switzerland

Contribute to risk, control and internal audit projects across risk domains such as enterprise risk management, financial reporting, third party or Digital, IT & cyber risk or risk technology.P... Mostra di più

Senior Security Consultant 80-100%

Michael PageZürich (Kreis 7) Hottingen, CH

Manager Nachhaltigkeit/Zertifizierungen & ESG 90-100% (w/m/d)

DurableZürich, Zurich, Switzerland

Du verbindest fachliche Exzellenz, Leadership und strategische Beratung und arbeitest eng mit Kund:innen, internationalen Planungsteams sowie Expert:innen von Durable und Wüest Partner zusammen.Dab... Mostra di più

Cybersecurity Internal Penetration Tester

EFG InternationalZurich, Switzerland

Department: Information Security & BCM.Location: Geneva (preferred), Zurich or Lugano.EFG International is a global private banking group, offering private banking and asset management services.We ... Mostra di più

FREELANCE LEAD AUDITOR 27001 - SWITZERLAND

Bureau Veritas GroupZurigo - Switzerland

Questa posizione è in Bureau Veritas Group.Il processo di selezione sarà interamente gestito Bureau Veritas Group.Questa opportunità è disponibile in Zurigo - Switzerland, Milano.Bureau Veritas is ... Mostra di più

L'offerta di lavoro non è disponibile nel tuo Paese.

Lead Auditor / Bankenprüfer

Swisslinx AGZürich, CH

1 giorno fa

Descrizione dell’offerta di lavoro

Join a prestigious private bank as a Lead Auditor, leading end-to-end audits across key banking functions while acting as a trusted advisor to senior management in an international environment.

Lead Auditor / BankenprüferJob description:

An established international financial institution is looking for an experienced Lead Auditor to strengthen its Group Internal Audit function. In this position, you will lead risk-based audits across a broad range of banking activities while partnering with senior stakeholders to enhance governance, internal controls, and regulatory compliance. This is an excellent opportunity for an experienced banking auditor looking to take ownership of complex audit assignments within a collaborative, international environment.

Requirements:

Lead the planning, execution, and delivery of internal audit engagements across various banking functions.
Evaluate the effectiveness of governance, risk management, and internal control frameworks.
Present audit findings and practical recommendations to senior management and key stakeholders.
Build trusted relationships with business leaders, providing constructive challenge and professional guidance.
Monitor the implementation of agreed audit actions and ensure timely follow-up.
Support investigations, regulatory reviews, and cross-functional audit initiatives where required.
Contribute to the ongoing development of audit methodologies and share expertise within the audit team.

Competences:

Degree in Business Administration, Finance, Economics, or a related discipline, or a completed banking apprenticeship with relevant further education.
Professional qualification such as CIA, CPA, or a comparable certification is an advantage.
At least 5 years of experience in internal or external banking audit, including responsibility for leading audit engagements.
Strong understanding of banking operations and one or more areas such as risk management, treasury, credit, payments, trading, portfolio management, or banking products.
Strong analytical skills with the ability to assess risks and communicate findings effectively.
Excellent stakeholder management and presentation skills.
Proactive, independent, and solution-oriented working style.
Strong Microsoft Office skills; experience with core banking systems such as Avaloq is beneficial.
Fluent English is required; additional language skills such as German, French, or Spanish are considered an asset.
Willingness to travel internationally on an occasional basis.

j4id10320241a j4it0731a j4iy26a