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Internal Auditor (a) 80-100

Internal Auditor (a) 80-100

Mediclinic GroupZürich, Zürich, Switzerland
Location : Hirslanden Corporate Office Home Office Clinics.Hiring date : According to agreement.Employment contract type : Unlimited. As the largest medical network in Switzerland we set standards with...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
  • Gesponsert
Night Auditor (M / F / D)

Night Auditor (M / F / D)

Mandarin Oriental Savoy, ZurichZürich, Schweiz
We are looking for a Night Auditor to join our Team at Mandarin Oriental Savoy, Zurich!.Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respec...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Audit Manager

Audit Manager

EFG InternationalZurich, Switzerland
EFG International is a global private banking group, offering private banking and asset management services.We serve clients in over 40 locations worldwide. EFG International offers a stimulating an...Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
Night Auditor (m / w / d)

Night Auditor (m / w / d)

Deutsche HospitalityRümlang
IntercityHotel steht für Mobilität, Komfort und Service.Sie sind mehr als nur ein praktischer Aufenthaltsort für Reisende : In unseren IntercityHotels laden wir Gäste dazu ein, sich zu entspannen un...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
On Senior Specialist - Internal Events

On Senior Specialist - Internal Events

OnZurich
As a premium sportswear brand growing at a rapid pace globally, we are searching for a Senior Internal Events Specialist who thrives on driving innovation and delivering strategic, impactful events...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
Auditor / in

Auditor / in

Kanton ZürichMeilen
Bezirksgericht Meilen Gerichtsleitung Das Bezirksgericht Meilen ist ein Zivil- und Strafgericht der 1.Instanz und beschäftigt gut 60 Personen. Ein Auditorat am Bezirksgericht Meilen ermöglicht Perso...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Multi-Scheme Auditor

Multi-Scheme Auditor

Bureau Veritas GroupZurich, Zurich, CH
Bureau Veritas is a global leader in verification, assessment and risk analysis in Quality, Environment, Health and Safety and Social Accountability (QHSE-SA). The Group provides inspection and cont...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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It-Auditor / -In / Cyber-Security-Berater / -In

It-Auditor / -In / Cyber-Security-Berater / -In

Kantonale Verwaltung ZürichZürich, CH
IT-Auditor / -in / Cyber-Security-Berater / -in%.Unsere zentrale Aufgabe besteht im Schutz der persönlichen Daten und damit der Privatsphäre der Einwohnerinnen und Einwohner des Kantons Zürich.Sie beau...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
Senior Internal IT Manager

Senior Internal IT Manager

FelfelZürich, Zürich, Switzerland
We are seeking an experienced and transformational.This critical role will drive the transformation from our current fragmented IT landscape (Google Workspace Microsoft 365 Dropbox) to a unified se...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Specialist Internal Control 100%

Specialist Internal Control 100%

RCI Finance SAUrdorf, CH
Vorbereitung, Planung und Durchführung von komplexen System-, Einzelfall- und Sonderprüfungen .Identifizierung und Bewertung von Risiken und Schwachstellen in operativen Abläufen.Überwachung und Ko...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
Warehouse / Internal Logistics Operator (80-100%)

Warehouse / Internal Logistics Operator (80-100%)

CHABB ABB Schweiz AGUster, Zürich, Switzerland
At ABB we help industries outrun - leaner and cleaner.Here progress is an expectation - for you your team and the world.As a global market leader well give you what you need to make it happen.It wo...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Senior Internal Auditor

Senior Internal Auditor

skyguideDübendorf, CH
As a Senior Internal Auditor, your role is to safeguard and enhance organizational value by delivering objective, risk-based assurance, insight, and advisory services in all Skyguide locations.Plan...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
Senior Group Internal Auditor

Senior Group Internal Auditor

Barry CallebautZurich, CH,
At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry.As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the f...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Auditor - Data Intelligence & Delivery, Zurich

Senior Auditor - Data Intelligence & Delivery, Zurich

EY NextGenZürich, Zürich, Switzerland
At EY youll 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 were counting on your unique ...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Internal Audit Manager

Internal Audit Manager

RUAG MRO Holding AGZürich, CH
Planung, Vorbereitung und Durchführung von Audits in allen Geschäfts- und Funktionsbereichen der RUAG.Analyse von Prozessen, Daten und Risiken zur Bewertung der Wirksamkeit des internen Kontrollsys...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
Auditor : in IT

Auditor : in IT

Zürcher KantonalbankZürich, Switzerland
Auditor : in IT 80% - 100% | Audit | Zürich | Berufserfahrene Als interne Revision unterstützt das Audit der Zürcher Kantonalbank durch best-in-class Assurance die risikobewusste Strategieerreichung ...Mehr anzeigenZuletzt aktualisiert: vor 8 Tagen
Senior Consultant - SAP Internal Controls

Senior Consultant - SAP Internal Controls

DeloitteZurich
Finding the talent­ that makes Deloitte unique.Drive the Progress of Controls Transformation.Working with the Controls Transformation team means you will help our clients achieve their business per...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Night Auditor

Night Auditor

Audma GmbHKloten, Zurich, Switzerland
Quick Apply
Wir suchen mehrere Mitarbeiter für Night Auditor Jobs! Wir arbeiten mit mehreren Hotels in der Schweiz zusammen, die Ihr Night Management an uns übergeben haben. Check-Inn, Check-Outs, Verbuchungen,...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Auditor (a) 80-100

Internal Auditor (a) 80-100

Mediclinic GroupZürich, Zürich, Switzerland
Vor 12 Tagen
Stellenbeschreibung

Location : Hirslanden Corporate Office Home Office Clinics

Hiring date : According to agreement

Employment contract type : Unlimited

Reference number : 64333

As the largest medical network in Switzerland we set standards with our clinics outpatient surgery centres and emergency units. First-class medical quality and the well-being of the individual are our focus.

You will be working at Hirslanden Switzerland (subsidiary of Mediclinic Group) and will be part of a highly skilled and motivated global internal audit team.

You will assist the organization in achieving its goals by providing independent and objective assurance services.

YOUR TASKS

  • Plan execute and report on ad-hoc internal audit projects the request of the Board of Directors or the Executive Management in liaison with the Group GM Internal Audit
  • Provide input to the larger group internal audit on internal audit planning and internal audit projects
  • Exchange coordinate and work together collaboratively with internal audit colleagues across the three Mediclinic divisions (South Africa Middle East and Switzerland) and with other internal Assurance functions such as Risk management and Compliance.
  • Engage and interact with auditees or line management in performance of internal audit duties

YOUR PROFILE

  • Completed business studies (university university of applied sciences)
  • Ideally additional certification in internal audit or certified public accountant e.g. CIA CISA CPA
  • Three to five years of relevant professional experience in Internal Audit Risk management Internal Control or Process management preferably in a Big 4 auditing company
  • Experience in Healthcare industry is an added advantage
  • A team player with strong interpersonal skills in dealing with specialists and managers as well as quick understanding of complex issues
  • Integrity and display of professional behavior as well as objective and critical judgment
  • Proficiency in German and English both written and spoken. Fluency in French would be an added advantage.
  • Do you want to work in an innovative environment where you can show off use your strengths know-how and skills to its full potential On your first day at work we will give you a warm welcome and promise you that we will accompany you while working with us side by side in a caring way. We will be able to offer you advantages in your daily work already in the first week of work so that you feel really comfortable with us :

  • Varied menus in our staff restaurant at a special price
  • Fitness 24 / 7 : Free access to our fitness room (including lunchtime classes)
  • Free employee counseling : For your well-being whether you have professional questions personal challenges or simply want to gain new perspectives
  • More than 5 weeks of vacation as part of our Leisure Plus program for the perfect work-life balance
  • And you can find many more exciting benefits here !

    For further information please contact Glenn Ho Group General Manager Internal Audit under . Anna Salzmann is looking forward to receiving your complete online application in English.

    Please note that we can neither consider paper dossiers (will not be returned) nor applications via email. Therefore please apply exclusively online via this tool.

    Mixed teams work better. We are proud of the experience of over 10000 employees from more than 80 nations. Their knowledge and experience are our strength. Every day we promote diversity equal opportunities and equal pay for equal work. This is why we were named one of the Leaders in Diversity in the healthcare industry in Europe by the Financial Times in 2021.

    Key Skills

    ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1