Stipendio per Audit Manager in Svizzera per il 2025

The Manager Internal Audit and Compliance is part of the Quality Systems and Compliance team covering operational GMP Compliance, Documentation and Training activities supporting the Boudry manufacturing site and associated departments. Internal audits/Self inspection. Coordination of health authori...

You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing. You will support the engagement manager in coordinating a network of international teams on your en...

Senior Audit Manager ESG (w/m/d). ...

You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or Board of Directors. You will audit clients in the Trade, Industries & Services area. You are responsible for integrated audits of companies that p...

Fachliche Verantwortung als Projektmanager:in für die Planung-, Durchführung und Berichterstattung unserer Prüfmandate. Unterstützung in der Weiterentwicklung unserer Audit-Tools und Durchführung von Schulungen für Forvis Mazars Schweiz. Als international integrierte Partnerschaft ist die Forvis Maz...

Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits. More than six years of professional experience in a Big4 or IT consulting company and in the performance of IT audits, risk advisory or IT consulting projects for financial service clients. KPM...

DPP Audit – US Standards team in Switzerland is a team of experienced accounting and auditing professionals, who are US Certified Public Accountants with auditing backgrounds. Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries. Act as US auditing standards (PC...

SummaryA career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. You are responsible for the pre...

Mehrjährige praktische Erfahrung im Audit-Bereich und selbständiger Durchführung von Prüfmandaten in der Schweiz. ...

You will support the engagement manager with the planning, execution and completion of group and local audits in a variety of non-financial services industries with a focus on US GAAP and SOX testing. You will support the engagement manager in coordinating a network of international teams on your en...

SummaryA career in our Non Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and c...

Kundenportfolios im KMU-Umfeld.Persönliche Pflege deines Kundenstamms.Unterstützung des Bereichsleiters in der Akquise und bei Offerten.Weiterentwicklung junger Nachwuchskräfte.Wirtschaftsprüfer oder zugelassener Revisionsexperte (oder in Ausbildung dazu).Mehrjährige und aktuelle Praxiserfahrung in ...

Wir suchen Dich als Assistant Manager oder Manager im Audit in Bern, Basel oder Zürich. Du bringst Berufserfahrung im Audit Financial Services mit. ...

Werde Teil von BDO und übernimm die Verantwortung in der Prüfung unserer spannenden Kunden in verschiedenen Unternehmensgrössen und Bereichen.Baue dein Netzwerk weiter aus und stärke deine Führungs- und Fachkompetenzen.Du übernimmst im Rahmen der Mandatsabwicklung die Verantwortung für ein junges un...

Eigenständige Organisation und Durchführung von IT Audits innerhalb des Konzerns. Mindestens fünfjährige Erfahrung im Bereich interner oder externer Audits. ...

Group Internal Audit Manager in IT & Data Analytics. Assuming responsibility for audit execution and audit results as "Team Lead“. Data analytics to identify key audit areas to support and direct financial/operational auditors. Presentation of the audit results to the management/board of the audited...

Professional Auditing and Consulting: You will be responsible for the professional auditing and consulting of our local and international clients. Several years of practical experience in the audit field and independent execution of audit mandates. Several years of practical experience (5+) in the a...

Managerial experience in leading an audit team in an international environment, coaching audit staffs and seniors on technical accounting/auditing procedures, liaising with audit specialists (ie. Manage audits of company(ies) headquartered in Switzerland and/or subsidiaries of multinational groups, ...

As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. ...

Wir suchen Dich als Audit Manager in Zürich, St. Als Audit Manager leitest Du die Prüfung von Konzern- und Jahresrechnungen nationaler und internationaler Finanzdienstleister sowie aufsichtsrechtliche Prüfungen und Sonderprüfungen. Du bringst Berufserfahrung im Audit Financial Services mit. ...

You audit the annual and consolidated financial statements of our clients in teams and assess their business processes. Top benefits such as flexibility in work arrangements, 5 weeks of holidays (from Manager Level 6 weeks), flexible office, etc. ...

You are responsible for the preparation of the audit file for Partner review and assisting in the presentation of the audit findings to management or Board of Directors. You will audit clients in the Trade, Industries & Services area. You are responsible for integrated audits of companies that prepa...

KARRIERE IN DER PRÜFUNG UND BERATUNG.Langjährige Kundenbeziehungen entstehen nicht durch Zahlen und Bilanzen.Unsere flexiblen und engagierten Mitarbeiterinnen und Mitarbeiter richten sich auf die Bedürfnisse unserer Kunden aus und sorgen dafür, dass das Vertrauen in BDO gross ist.In unserer flachen ...

Advanced knowledge of audit methodologies and key audit deliverables, including work programs, audit reports, and control summaries. As a member of our Technology Audit & Assurance team in Zurich you can expect to work with a young, innovative and technology savvy team, that shapes and delivers inno...

IT Internal Audit Manager (f/m/d). Responsibility for the organization, execution, and optimization of IT J-SOX audit /audit of DSPU Europe SAP process landscape. Digital transformation of J-SOX audit processes towards automation of audit reporting (SAP GRC / ServiceNow / Microsoft). Financial backg...