Internal Audit Manager
il y a 11 heures
Internal Audit Manager (German Speaker) | Global Manufacturing Supplier | SwitzerlandOur client is a specialist supplier in the manufacturing industry. They want to expand their audit team by adding a German-speaking internal audit manager to support their growing audit and systems workload. You will advise and guide significant financial and operational stakeholders across the business.As Internal Audit Manager in the Corp Audit Hub, you’ll lead and work as part of a team of audit and technology specialists who support IFRS, finance, and operational audit reviews and help shape the assurance landscape.Audit Manager Job Requirements:You will deliver finance and operational audit activities in the business under IFRS/IIA and help develop bespoke finance and audit engagement plans in conjunction with the Head of Audit and wider group stakeholders.Following Swiss and international accounting standards, you will conduct risk and control assessments across the finance, operational, and SAP landscapes. (Swiss CO, FER, and IFRS) and feed these back into the corporate audit plan.You will act as the finance and accounting expert (IFRS) in the Internal Audit team, the key contact for discussions with finance stakeholders and global process owners, and the promoter of the best practices of finance processes and controls (ICFR).Working with the business stakeholders, you will help to create pragmatic solutions to their SAP and financial accounting, process, and systems challenges (FICO, OTC, R2R, P2P, Closing, Cash).You will work with internal and external experts to optimise audit preparations and execution with data analytics and SAP configuration reviews and support activities related to ongoing, continuous improvements of audit programmes and processes.Profile:Ideally, you will have 10+ years of solid experience within an external audit consulting company or internal audit function, working in finance and operational areas.Ideally, you will have a bachelor’s degree in finance, accounting, business, and other professional certifications such as Wirtschaftsprüfer, CPA, ACCA, ACA, CIA, CFE, or equivalent.You must have a solid knowledge of SAP, IFRS, Swiss CO, FRI, IIA, ICFR, ICS, FICO, O2C, R2R, P2P, reporting, and international accounting frameworks.Business English and German language skills are essential, but other languages would also be advantageous.Must be willing to travel up to 40% of the time, as this is a global function.If you are interested in this position, please click to apply now or send an updated CV to gareth@renaix.com (vacancy ref: 27112). #J-18808-Ljbffr
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Internal Audit Manager
il y a 10 heures
Paris, France Barclay Simpson Temps pleinA major international banking organisation is seeking an Internal Audit Manager to join its Enterprise Control Function Audit team in Paris.The role focuses on leading audits of the bank’s compliance function, with emphasis on EU and UK regulatory requirements.Responsibilities include monitoring regulatory changes, developing and executing audit plans,...
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Internal Audit Manager
il y a 6 jours
Paris, Île-de-France Club Med Temps pleinLe Club Med est né en 1950, de la volonté de deux hommes, Gilbert Trigano et Gérard Blitz. Ils ont inventé un style de vacances inédit : des vacances tout compris dans les plus beaux sites du monde, le bonheur de vivre ensemble et de se ressourcer au contact de la nature ou par le sport.Le Club Med propose à ses clients (ses Gentils Membres, les G.M)...
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Internal Audit Manager
il y a 6 jours
Paris, Île-de-France Club Med Temps pleinLe Club Med est né en 1950, de la volonté de deux hommes, Gilbert Trigano et Gérard Blitz. Ils ont inventé un style de vacances inédit : des vacances tout compris dans les plus beaux sites du monde, le bonheur de vivre ensemble et de se ressourcer au contact de la nature ou par le sport.Le Club Med propose à ses clients (ses Gentils Membres, les G.M)...
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Internal Audit
il y a 4 jours
Paris, Île-de-France JPMorganChase Temps pleinDescription Job DescriptionJoin our Internal Audit team as a Senior Auditor Associate, where your expertise will drive the integrity and strength of our internal controls. In this critical role, you'll plan, execute, and document comprehensive audit reports, collaborating closely with global Audit colleagues and business stakeholders to identify and address...
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Internal Audit Manager
il y a 2 semaines
Paris, France Qonto Temps plein**Our mission**? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market. **Our journey**: Founded by Alexandre and...
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Barclays Internal Audit
il y a 2 semaines
Paris, France Barclays Temps plein**Date live**: 05/30/2025 **Business Area**: BIA **Area of Expertise**: Audit **Contract**: Permanent **Reference Code**: JR-0000042562 In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management,...
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Internal Audit
il y a 2 jours
Paris, Île-de-France JPMorganChase Temps pleinJob DescriptionJob DescriptionJoin our Internal Audit team as a Senior Auditor Associate, where your expertise will drive the integrity and strength of our internal controls. In this critical role, you'll plan, execute, and document comprehensive audit reports, collaborating closely with global Audit colleagues and business stakeholders to identify and...
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Internal Audit Manager H/F
il y a 4 jours
Paris, France Club Med Temps pleinLe Club Med propose à ses clients (ses Gentils Membres, les G.M) une expérience unique de vacances l'esprit libre, grâce à la convivialité et au professionnalisme de ses salariés : les G.O, Gentils Organisateurs, et les G.E, Gentils Employés. Contexte Le Groupe Club Med recherche un(e) Internal Audit Manager pour rejoindre son équipe Audit &...
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Internal Audit
il y a 3 jours
Paris, Île-de-France JPMorganChase Temps pleinDescriptionJoin our dynamic EMEA Audit team as a Vice President/Associate and make a real impact on Corporate Governance and Treasury operations across the region. As an Internal Audit – Vice President / Associate within the Audit team, you'll execute high-profile audit engagements and risk assessments, collaborating with senior auditors and stakeholders...
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Senior Manager Internal Audit M/W
il y a 1 semaine
Paris, Île-de-France Ipsen Temps pleinTitle:Senior Manager Internal Audit M/WCompany:Ipsen Pharma (SAS)About Ipsen:Ipsen is a mid-sized global biopharmaceutical company with a focus on transformative medicines in three therapeutic areas: Oncology, Rare Disease and Neuroscience. Supported by nearly 100 years of development experience, with global hubs in the U.S., France and the U.K, we tackle...
