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Internal auditor Jobs in Baar

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Internal auditor • baar

Zuletzt aktualisiert: vor 6 Stunden

Hands-on Finance Director (m/f/d) 100%

Michael PageZug, CH

Overall finance and controlling responsibility for entities across Switzerland, Austria, Singapore, Asia and the US.Ensure timely, accurate and high‑quality financial reporting, including actuals, ...Mehr anzeigen

Embedded Software Engineer – e-Bike Systems

Specialized Europe GmbHSwitzerland, Cham

You’ll be a part of the Systems Engineering team, helping in the development of our future bike systems.As an embedded software engineer you will build, deploy and maintain HMI firmware over the pr...Mehr anzeigen

Senior Linux Platform Engineer / Ingenieur

SwisslinxHünenberg, Switzerland

Own and evolve a custom Debian-based Linux platform.Customize kernel, integrate drivers, and manage system packages.Build and optimize build, test, and release pipelines.Act as escalation point for...Mehr anzeigen

Accountant

ROOTT AGRoot, CH

Maintain accurate and up-to-date financial records.Prepare monthly, quarterly, and annual financial statements.Handle accounts payable and receivable.Prepare and submit VAT returns in compliance wi...Mehr anzeigen

Internal Sales Executive (m/w/d)

TD SYNNEXRotkreuz, Switzerland

Die TD SYNNEX ist der weltweit führende IT-Distributor und Lösungsaggregator für das IT-Ecosystem.Mit Hauptsitz in Clearwater, Florida, und Freemont, Kalifornien, widmen sich die 22’000 Mitarbeiter...Mehr anzeigen

LNG Originator / Senior LNG Originator

MET GroupBaar, Switzerland

Mid/long-term deal origination, structuring, execution & management.Market access focal point for the assigned region’s counterparties.Originate LNG (including natural gas component, if any) mid to...Mehr anzeigen

Senior Flavour Application Specialist

ArethiaHorgen, CH

We are seeking an experienced Flavour Application Specialist from the flavour or food and beverage industry to join our R&D team at our R&D headquarters in Switzerland.You will develop and maintain...Mehr anzeigen

Customer Care Specialist Switzerland

BYD EuropeZug, Zug, .CH

Quick Apply

As the first overseas subsidiary of BYD group, our main focus is to provide European customers with new energy vehicles, rechargeable batteries, solar panels, energy storage systems and other new e...Mehr anzeigen

AFC Expert

Generali AssurancesAdliswil, CH

To strengthen our local Anti-Financial Crime team, we are looking for an Anti-Financial Crime (AFC) Head of Department requires support within the second line of defense to implement both local and...Mehr anzeigen

Internal IT Auditor

Generali Personenversicherung AGAdliswil, CH

Zur Ergänzung unseres Teams in Adliswil ZH suchen wir im Bereich Interne Revision Unterstützung.Eigenständige Planung und Durchführung von IT Audits gemäss Group Audit Methodologie für sämtliche Be...Mehr anzeigen

Internal Sales Executive (m/w/d)

TD SYNNEXRotkreuz, Zug, Switzerland

Clinical Support Specialist // Johnson & Johnson

Randstad (Schweiz) AGZug, Zug

Johnson & Johnson MedTech is the world leader in the electrophysiology market: the diagnostic and treatment by catheter ablation of cardiac arrythmias.Our growth has enabled a relentless focus on t...Mehr anzeigen

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

Sea ChefsZug, CH

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.Charterer: River Bereich: Rezeption / Guest Re...Mehr anzeigen

Internal Sales Specialist Networking (m/w/d)

TD SYNNEX Switzerland GmbHRotkreuz, Switzerland

TD SYNNEX ist ein weltweit führender Distributor und Lösungsaggregator für das IT-Ecosystem.Wir sind ein innovativer Partner, der mehr als 150.Das Headquarter von TD SYNNEX ist in Clearwater, Flori...Mehr anzeigen

Senior Quality Assurance Expert

Kolb Distribution AGHedingen, CH

Senior Quality Assurance Expert (80-100%).Mitverantwortlich für das integrierte Qualitätsmanagementsystems für Qualität, Arbeitssicherheit, Gesundheitsschutz, Umwelt, Energie und Nachhaltigkeit am ...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

Payroll Specialist (m/w/d)

LHHZug, Switzerland

Join our client, a premier research-intensive biopharmaceutical company, and play a key role in ensuring efficient, accurate, and high-quality payroll operations.In this role, you will collaborate ...Mehr anzeigen

Process Quality Control and Audit

AMINA GroupZug, CH

At a Glance: The Story Behind AMINA.Founded in April 2018 and headquartered in Zug, AMINA Bank is a pioneer in the financial industry.In August 2019, AMINA received a Swiss banking and securities d...Mehr anzeigen

Cyber Security Specialist (a) 100%

cyberunity AGZug, Canton of Zug, Switzerland

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

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Hands-on Finance Director (m/f/d) 100%

Michael PageZug, CH

Vor 6 Stunden

Stellenbeschreibung

Overall finance and controlling responsibility for entities across Switzerland, Austria, Singapore, Asia and the US
Ensure timely, accurate and high‑quality financial reporting, including actuals, budgets, forecasts and multi‑year plans, in line with group standards
Lead and further develop finance processes, tools and systems to continuously improve efficiency, transparency and scalability
Maintain a strong internal control environment and ensure compliance with internal policies and external regulations
Act as primary finance interface for internal and external audits
Own and further develop the transfer pricing framework in close collaboration with Group Tax and external advisors
Responsibility for statutory accounts, annual filings, corporate income tax returns as well as VAT and withholding tax declarations
Oversight of payroll processes for Switzerland, Austria and the US
Prepare management reports, analyses and decision papers for senior management
Build, lead and develop a high‑performing international finance team
Direct management responsibility for multiple senior finance professionals
Lead international teams across different seniority levels and cultural backgrounds
Drive consistent standards, accountability and performance across all finance functions within scope

Master's degree in finance, Accounting, Controlling or a related field
A Swiss federal diploma such as Eidg. dipl. Experte in Rechnungslegung & Controlling is highly preferred
Minimum 10 years of relevant finance experience, with at least 5 years in a managerial or leadership role
Proven background in international finance and controlling, ideally within industrial, high‑tech or manufacturing environments
Strong expertise in IFRS and statutory accounting, Tax and transfer pricing, Internal control systems
Solid SAP knowledge and strong proficiency in BI tools, Power BI and Excel
Experience in project, transformation or change management is an advantage
Strong leader with a convincing and credible personality
High integrity, independence and professional judgement
Hands‑on, pragmatic and solution‑oriented mindset
Able to operate effectively under pressure and during tight closing cycles
Strong communication skills and ability to interact at all organizational levels
Cost‑ and performance‑oriented, with a genuine interest in business partnership
Fluency in English is required, very good German skills a big plus

This is a senior finance leadership role with direct exposure to top management and a broad international remit, offering high visibility and impact. You will help shape finance governance in a complex global environment, backed by strong professional standards, competitive compensation, and modern employment conditions in Switzerland.