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Auditor internal • baar

Zuletzt aktualisiert: vor 3 Tagen

Internal Audit Manager

Infinigate (Schweiz) AGZug

At Infinigate, everything has revolved around cybersecurity, networking, and cloud security for almost 30 years – and around people who are passionate about technology, quality, and collaboration.C... Mehr anzeigen

Head Quality & HSE

Oetiker Schweiz AGHorgen

Wir sind der führende Anbieter von High-End-Verbindungslösungen für Automobil- und Industrieanwendungen.Unsere Klemmen, Schellen, Ringe, Bänder und Schnellverbinder finden sich in Fahrzeugen weltwe... Mehr anzeigen

Senior Structured Products Sales

NonStop Consulting AGZug

Our client, an established financial services firm operating in the investment products market, is looking to strengthen its team with the appointment of a Senior Structured Products professional i... Mehr anzeigen

ASAP: Financial Accounting Manager DACH (m/w/d)

Michael Page SuisseZug, Kanton Zug, CH

Our client is a well-established international consumer goods organisation with operations across multiple countries and a collaborative global finance structure.Due to a business-critical need, th... Mehr anzeigen

Biospecimen Specialist

ITech Consult AGZug
BefristetBefristet

Biospecimen Specialist – biological specimens /.HRA, GDPR / LIMS / English / German.For our client based in Rotkreuz, we are looking for a Biospecimen Specialist (m/f/d).You would be joining the Bi... Mehr anzeigen

Sr. Executive Assistant to the CEO (m/f/d) 100%

Michael PageSteinhausen, CH

Manage and continuously optimise a busy and evolving executive calendar, coordinating internal meetings, external appointments, board-related activities, and key strategic engagements across differ... Mehr anzeigen

Senior Auditor / Audit Manager (60–100%)

Big-ExecutiveZug, Switzerland
VollzeitVollzeit
Quick Apply

Central Switzerland | Multiple Locations | Hybrid.BIG Executive is supporting a leading Swiss fiduciary and audit firm in Central Switzerland, with more than 130 professionals across several locati... Mehr anzeigen

LNG Analyst

MET GroupBaar, Switzerland
VollzeitVollzeit

Provide daily and ad hoc quantitative analysis of global gas and LNG markets to support the LNG trading desk.Perform pricing and valuation of LNG cargoes and LNG-to-gas positions across European ga... Mehr anzeigen

Safety Manager

Glencore International AGBaar ZG

The Nickel and Zinc (NiZn) Safety Manager will contribute to the development of NiZn Safety management systems and improvement of global Safety performance.The role will support the implementation ... Mehr anzeigen

Night Auditor (f/m/d) - River Cruises

sea chefs Human Resources Services GmbHZug, Schweiz

Embark on the journey of a lifetime and make Europe’s rivers your home.Apply now to become part of sea chefs as….Night Auditor (f/m/d) - River Cruises.Department: Rezeption / Guest Relation.WANDERL... Mehr anzeigen

Senior Specialist Risk Management Quantitative Research (m/f/d)

BASF Intertrade AGZug

Are you passionate about quantitative analysis, commodity markets and sophisticated risk management strategies? Do you enjoy translating complex market data into actionable insights and contributin... Mehr anzeigen

Quality and HSE Manager/Director

Pipecare GroupZug, Zug, CH
Quick Apply

PIPECARE GROUP is currently looking for Quality and HSE Manager/Director (Global role).By providing technology and service focused solutions to the international arena of the oil and gas industry, ... Mehr anzeigen

Sr. Executive Assistant to the CEO (m/f/d) 100%

Michael PageCham, CH

Manage and continuously optimise a busy and evolving executive calendar, coordinating internal meetings, external appointments, board-related activities, and key strategic engagements across differ... Mehr anzeigen

Cyber Security Specialist (a) 100%

cyberunity AGZug, Canton of Zug, Switzerland
VollzeitVollzeit
Quick Apply

Bei einem international agierenden Industrieunternehmen der Automobilbranche übernimmst Du eine technisch geprägte Security-Rolle mit direktem Einfluss auf Architektur, Detection und Response.Du im... Mehr anzeigen

Group Investigation Manager

HolcimZug, CH

Holcim conducts business across the globe and strives to adhere to the highest business and ethical standards to meet and exceed stakeholder and employee expectations.To support transparency over b... Mehr anzeigen

Senior Manager Corporate Communications (m/f/x)

Capri Sun DeutschlandBaar, ch
VollzeitVollzeit

We are the company that brings a smile to children's faces.Our mission is to put a smile on 8 billion faces and we are led by our purpose to provide carefree moments to children all around the worl... Mehr anzeigen

EU Logistics & Customs Manager

Xin Point Europe AGBaar ZG

Logistics & Customs Manager(Switzerland-Based).Responsible for managing logistics operations, customs compliance, import/export procedures, and cross-border movement of goods within the European Un... Mehr anzeigen

Order Processing Coordinator

EssilorLuxotticaBaar, CH

Join the Next Chapter of Your Career.At EssilorLuxottica, we are committed to empowering our people to grow and succeed.This is your opportunity to take your career to the next level, embrace new c... Mehr anzeigen

Quality Assurance Manager (CAPA und Produktion) 100%

Schiller AGBaar ZG

Medtech-Unternehmung im Bereich der Herz- und Lungen-Diagnostik, Patientenüberwachung, Defibrillation, Rettungsmedizin sowie Softwarelösungen für die Medizinbranche.Teams suchen wir per sofort oder... Mehr anzeigen

Sr. Executive Assistant to the CEO (m/f/d) 100%

Michael PageMenzingen, CH

Manage and continuously optimise a busy and evolving executive calendar, coordinating internal meetings, external appointments, board-related activities, and key strategic engagements across differ... Mehr anzeigen

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Internal Audit Manager

Internal Audit Manager

Infinigate (Schweiz) AGZug
Vor 10 Tagen
Stellenbeschreibung

Internal Audit Manager

Internal Audit Manager

Join Infinigate Group

At Infinigate, everything has revolved around cybersecurity, networking, and cloud security for almost 30 years – and around people who are passionate about technology, quality, and collaboration. Driven by our mission “Creating a secure digital future together,” we deliver outstanding services as a true value-added distributor – with dedication, energy, enthusiasm, and strong technical expertise. These services form the foundation of our success and our consistently high annual growth.

Our values Own it! Aim high! Be open! shape our everyday work: we take responsibility, embrace ambitious challenges, and continually strive for excellence while fostering openness and team spirit.

As part of our continued growth and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.

Role summary

We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed Internal Audit Department with proven expertise to lead and execute internal audit assignments.

This role is critical in ensuring that Infinigate’s internal controls and risk management practices are robust, efficient, and aligned with industry best practices. The person reports to the Head of Group Internal Audit.

Main responsibilities

  • Support the Head of Internal Audit in the development and execution of the audit plan and function priorities.
  • Lead the execution of Internal Audit engagements, ensuring quality, consistency, and adherence to methodology.
  • Strengthen the Internal Control environment, identifying gaps and supporting the implementation of effective controls.
  • Provide risk-based insights and practical recommendations to enhance processes and operational efficiency.
  • Present audit findings to management and business owners, ensuring clarity, impact, and accountability.
  • Follow up on audit recommendations, actively monitoring implementation and challenging delays or weaknesses.
  • Act as a key point of coordination across entities, ensuring alignment and effective communication.
  • Support ad-hoc and strategic projects, contributing to the evolution of the Internal Audit function.

Qualifications / Experience

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Professional certification such as CIA or CPA.
  • Approximately 1-3 years of experience as an Internal Audit Manager or comparable role, preferably within an international company. Strong understanding of internal control frameworks and regulatory requirements.
  • Proven experience in planning and executing audit engagements, including risk assessment and control evaluation.
  • Solid experience in identifying and assessing risks, with the ability to propose practical mitigation actions.
  • High flexibility and willingness to travel frequently.
  • Strong analytical and problem-solving skills, with attention to detail.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently while collaborating closely with senior leadership.
  • Proactive mindset, with the ability to prioritize and manage multiple assignments.
  • Experience with ERP systems (e.g., Microsoft Dynamics NAV/Microsoft Dynamics 365 Business Central) is considered a strong advantage.
  • Willing to work on-site at the office in Zug for at least 3 days.

Sounds like you? We’d love to hear from you!

Please do not send applications from recruitment agencies.

  • Infinigate (Schweiz) AG
    Grundstrasse 14
    6343 Rotkreuz

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