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Internal auditor Jobs in Basel

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Internal auditor • basel

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Internal Lead Auditor

UR CapitalBasel-Stadt, Basel City, CH

An international Private Bank is looking for their new Lead Auditor in Basel.Plan and execute end-to-end audits independently, from scoping through to reporting.Draft clear, concise, and impactful ... Mehr anzeigen

Business Solutions Specialist - Pharma Manufacturing, Production, GMP

RM IT Professional Resources AGBasel, Switzerland

Business Solutions Specialist - Pharma Manufacturing, Production, GMP .Basel based client in the Pharma sector.Oversee manufacturing execution and production planning utilizing MES and related syst... Mehr anzeigen

 • Gesponsert

ASAP - Senior Operations Coordination Support (m/f/d) 80-100%

Michael Page SuisseBasel, Kanton Basel-Stadt, CH

Our client is a well-established international organisation.The team supports a oad Real Estate & Facility Management function and works closely with internal stakeholders, technical experts, ... Mehr anzeigen

Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

BeiGeneBasel
Homeoffice

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.When considering candidates, we look for scientific and business professionals who ... Mehr anzeigen

Junior Auditor 80-100%

AdeccoBasel, Bs, Switzerland

In dieser Rolle unterstützt du Prüfungsmandate und erhältst fundierte Einblicke in regulatorische Anforderungen sowie Geschäftsmodelle unterschiedlicher Organisationen.Mitarbeit bei der Prüfung von... Mehr anzeigen

Senior QA Compliance & Auditing Manager (GMP/GDP)

IdorsiaAllschwil, Basel Area, CH

Senior QA Compliance & Auditing Manager (GMP/GDP).Idorsia Ltd is reaching out for more – We have more ideas, we see more opportunities and we want to help more patients.In order to achieve this, we... Mehr anzeigen

Senior HEOR Manager Patient-Reported Outcome (12 months contract) m/f/d

BayerBasel, Basel-City, CH

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility.We’re doing... Mehr anzeigen

Aircraft Maintenance - Project Engineer (hands-on)

OnTarget CommunicationsBasel, BS, CH

Ready to take your aviation engineering career to new heights? We are seeking a proactive and detail-oriented Aircraft Maintenance Project Engineer to lead and coordinate maintenance projects that ... Mehr anzeigen

 • Neu!

Lead Internal Audit

Humanis AGRegion Basel, CH

Für eine international tätige Privatbank bietet sich eine spannende Gelegenheit als Lead Internal Auditor: Sie übernehmen die Verantwortung für interne Audits von A bis Z und stehen dabei in direkt... Mehr anzeigen

Global Clinical Distribution Lead Global Clinical Distribution Lead

Personal Contact Basel AGBasel, CH

Personal Contact vermittelt und verleiht seit über 30 Jahren erfolgreich qualifiziertes Personal in den Bereichen Industrie, Pharma, Technik und Gewerbe.Mit Fachkompetenz, Menschlichkeit und Engage... Mehr anzeigen

ASAP: Accounts Payable Specialist 50%

Michael PageBasel, CH

Manage the validation, processing, and documentation of invoices, credit notes, and related transactions.Ensure timely resolution of invoice discrepancies, payment issues, debit balances, and unapp... Mehr anzeigen

Internal Auditor/Internal Audit Manager (with experience in Operations and/or Project Management)

LonzaSwitzerland, Basel

Internal Auditor/Internal Audit Manager.Operations and/or Project Management).Relocation assistance is available for eligible candidates and their families if needed.For our small, but impactful in... Mehr anzeigen

Internal Auditor/Internal Audit Manager (with experience in Operations and/or Project Management)

LonzaBasel - Tower, Kanton Basel-Stadt, Switzerland

Internal Auditor/Internal Audit Manager.Operations and/or Project Management).Relocation assistance is available for eligible candidates and their families if needed.For our small, but impactful in... Mehr anzeigen

 • Gesponsert

Order Management Coordinator - 60%

SGSMuttenz, Basel-Landschaft, Switzerland

As an Administration & Order Management Officer, you will play a key role in supporting our operational teams and ensuring the smooth administration of customer orders, invoicing processes, and... Mehr anzeigen

ASAP - Senior Operations Coordination Support 80-100%

Michael PageBasel, CH

ASAP - Senior Operations Coordination Support (m/f/d) 80-100%.As a Senior Operations & Project Support Specialist, you will play a key role in ensuring the smooth coordination of operational and ad... Mehr anzeigen

Engineering Manager

Exyte Switzerland AGBasel, CH

Take on a key leadership role in delivering complex projects for the pharmaceutical and biotechnology industries.As an Engineering Manager, you will be responsible for the technical execution of pr... Mehr anzeigen

Lead Internal Audit (w/m/d)

HUMANISStadt Basel, CH

Für eine international tätige Schweizer Privatbank bietet sich eine spannende Gelegenheit als Lead Internal Auditor: Sie übernehmen die Verantwortung für interne Audits von A bis Z und stehen dabei... Mehr anzeigen

Technical Complaint Manager | Software & Hardware (80%)

TalentCloud Group RecruitmentBasel, Switzerland
Quick Apply

Technical Complaint Manager | Software & Hardware (80%).Basel Region, Switzerland | Hybrid.Basel region that develops sophisticated digital, software and hardware solutions used across industri... Mehr anzeigen

Senior HEOR Manager Patient-Reported Outcome m/f/d

Bayer Consumer Care AGBasel, CH

Senior HEOR Manager Patient-Reported Outcome (12 months contract) m/f/d.At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, H... Mehr anzeigen

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Internal Lead Auditor

Internal Lead Auditor

UR CapitalBasel-Stadt, Basel City, CH
Vor 30+ Tagen
Stellenbeschreibung

An international Private Bank is looking for their new Lead Auditor in Basel.

Responsibilities

  • Plan and execute end-to-end audits independently, from scoping through to reporting
  • Draft clear, concise, and impactful audit reports
  • Act as a trusted advisor and sparring partner to senior management
  • Monitor and follow up on the implementation of audit recommendations
  • Prepare reports and statements for senior stakeholders, including audit leadership and board-level committees
  • Take ownership of assigned international locations, including risk assessments, audit planning, and stakeholder management
  • Identify and assess emerging risks across financial crime, business conduct, and other evolving areas
  • Participate in special investigations, audits, and cross-functional projects
  • Serve as a subject matter expert within the audit function

Requirements

  • Minimum of 5 years experience in banking audit (internal or external), including lead auditor responsibilities
  • Relevant education in banking, finance, or business; professional certifications such as CIA, CFA, or equivalent preferred
  • Certified public accountant qualification is an advantage
  • Strong analytical skills with the ability to prioritize and assess complex issues
  • Excellent communication and stakeholder management skills
  • Ability to work independently with a hands-on and accountable approach
  • Strong organizational skills and attention to detail
  • Proficiency in Microsoft Office; experience with core banking systems is a plus
  • Willingness to travel internationally on a regular basis
  • Fluency in English; additional languages are advantageous