22.09.24 | Vollzeit | Kemptthal | JobLeads GmbH | CHF 100’000 - CHF 125’000 As the team lead in the near future or even as Deputy Head of Internal Audit. Your main responsibilities Internal Audit - Plan, prepare and determine audit focus along assigned processes, perform risk assessment, obtain priorities. - Review business processes and projects to check that they comply
Später ansehen21.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 100’000 - CHF 125’000 Assigned processes, perform risk assessment, obtain priorities. - Review business processes and projects to check that they comply with guidelines, policies, procedures, laws and regulations and that they are aligned with established plans and goals - Assess the control environment to ensure
Später ansehen21.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 100’000 - CHF 125’000 process and facilitate access to finance from public and private investors. Our technical assistance offering supports cities in the project preparation process of individual urban infrastructure projects, sector/geography-based bundled projects and overall city investment plans and investment
Später ansehen19.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 100’000 - CHF 125’000 And designing and implementing group wide standards and processes. What You Will Do - Play a central and active role in a governance review project of legal entities and delegated authorities - Establish corporate governance overviews, standards and processes - Prepare various corporate and regulatory calendars
Später ansehen11.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 100’000 - CHF 125’000 And designing and implementing group wide standards and processes. What You Will Do - Play a central and active role in a governance review project of legal entities and delegated authorities - Establish corporate governance overviews, standards and processes - Prepare various corporate and regulatory calendars
Später ansehen07.09.24 | Vollzeit | Zürich | JobLeads GmbH | CHF 80’000 - CHF 100’000 Particularly in the area of ESG and sustainability. You will evaluate the effectiveness and efficiency of governance, risk management, and internal controls. As a result, you will advise the business on areas of risk, agree with the auditee on actions to enhance or change processes, controls, and systems
Später ansehen22.09.24 | Vollzeit | Zürich | Zürich Versicherungs-Aktiengesellschaft& Accounting processes and controls or Audit as an asset - English C1 - Spanish or Portuguese or Italian B2 - not mandatory but is an advantage - Previous experience dealing with
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