Internal auditor Jobs in Adliswil
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Internal auditor • adliswil
Zuletzt aktualisiert: vor 6 Tagen
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 10 Tagen
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
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 23 Tagen
- Gesponsert
IT-Auditor / -in / Cyber-Security-Berater / -in
Kantonale Verwaltung ZürichZürich, CH IT-Auditor / -in / Cyber-Security-Berater / -in 80 - 100%.Unsere zentrale Aufgabe besteht im Schutz der persönlichen Daten und damit der Privatsphäre der Einwohnerinnen und Einwohner des Kantons Zürich...Mehr anzeigenZuletzt aktualisiert: vor 17 Tagen
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 20 Tagen
Qualitätsfachmann / QS-Techniker (m / w / d) – Temporär
LHHZürich, Zürich, Switzerland Für produzierende Unternehmen im Maschinen-, Medizintechnik- und Elektronikbereich.Qualitätsspezialisten zur temporären Überbrückung von Ressourcenengpässen.
Wareneingangs-, Zwischen- und Endprüfung...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Senior Internal Auditor (80%)
skyguideWangen b. Dübendorf, CH July 2026 or upon availability .As a Senior Internal Auditor, your role is to safeguard and enhance organizational value by delivering objective, risk-based assurance, insight, and advisory service...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
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
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 10 Tagen
- Gesponsert
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 16 Tagen
Project Manager and Auditor Sustainability (70-100%)
SGSBaar, ZG, CH Customer management in the area of sustainability certification and climate change.Planning and implementation of audits (validations and verifications) in the field of climate change and sustainab...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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 10 Tagen
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
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 10 Tagen
Auditor : in
Kanton ZürichZürich Diese Aufgaben warten auf dich.Du prüfst und bearbeitest juristische Eintragungsgeschäfte von in- und ausländischen Unternehmen aller Rechtsformen.
Dabei beschäftigst du dich insbesondere mit Neuein...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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 6 Tagen
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
Senior Auditor 80-100% (m / w / d)
AllianzWallisellen, SWITZERLAND Diese Herausforderungen erfordern Spitzenleistungen und absolutes Vertrauen in deine Person.Du leitest und führst Audits innerhalb der Allianz Suisse durch.
Du setzt Projekte zur ständigen Verbesser...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Auditor (a) 80-100
Mediclinic GroupZürich, Zürich, SwitzerlandVor 10 Tagen
StellenbeschreibungCompleted 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. 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
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
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 :
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