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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

Senior Internal Audit Manager (Banking) in Basel

Interiman group - AlbedisBasel, Basel-Stadt, Switzerland

Our client is a well-established financial institution known for its long-standing stability, international footprint, and commitment to operational excellence.The organisation fosters a collaborat... 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

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

Bayer Consumer Care AGBasel, 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 nolonger a dream, but a real possibility.We're doing ... Mehr anzeigen

Technical Customer Service Specialist (Medical Devices)

Sentec AGTherwil, CH

We are seeking a proactive service?oriented and technically skilled team member to join our Technical Customer Service team.This role serves as 2nd level support and involves managing and documenti... 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

ASAP: Accounts Payable Specialist 50%

Michael Page SuisseBasel, Kanton Basel-Stadt, CH

Our client is a well-established international organisation with a strong focus on operational excellence and continuous improvement.Due to ongoing business needs, they are looking for an experienc... Mehr anzeigen

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

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

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

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

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

Senior Internal Audit Manager in Basel

AlbedisBasel, CH

Senior Internal Audit Manager (Banking) in Basel.Our client is a well-established financial institution known for its long-standing stability, international footprint, and commitment to operational... 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

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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