RAAS Manager
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department, 3) ensuring resources are efficiently and effectively employed; and 4) ensuring audit work conforms to the IIA Framework of Professional Standards.
Senior RAAS Auditor
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.
Senior RAAS Auditor
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness. Further, they leverage best practice to enhance the effectiveness and efficiency of operations.
Internal Audit Manager
Our client is the world market leader in chemical and ingredients distribution, and we are assisting them in hiring a highly engaged Internal Audit Manager (m/w/d). Become part of an international, friendly and committed team!
Finance – Control Analyst
We are looking for a Financial – Commercial Analyst to join the Financial Analysis department, which supports the organization of our client. The responsibilities of the department are to provide financial analyses to Management Liners and Planning, assist to improve overall profitability.
SOX RAAS Manager
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit
Committee and senior management as their partner for providing advisory and assurance services
on the company’s most significant strategic, financial, operational, technology and compliance risks.
The RAAS SOX Manager is responsible for leading the execution of the sox program by managing and
supervising process walkthroughs as well as testing of effectiveness of internal controls over
financial reporting.
Internal Auditor
We at Audit International, are assisting our client in hiring an Internal Auditor to their team.
They are a publicly listed company, and is
the second largest employer in the country, with about over 54,000 employees. The group is based
in Bern and has branches across 25 countries.
It’s a great opportunity to work in a multinational business, joining an audit function with a lovely
culture. The audit department examines entire areas, individual businesses and supports processes,
projects or specific products and services at different levels of depth.
Internal Auditor
Our client is one of the world’s largest manufacturers of components for the automotive industry, and we are currently assisting them in hiring an experienced Internal Auditor onto their Team in Frankfurt.
Internal Auditor
Our client is one of the world’s largest manufacturers of components for the automotive industry, and we are currently assisting them in hiring an experienced Internal Auditor onto their Team in Barcelona.
Internal Auditing
Our client is the European market leader for sanitary products and will celebrate its 150th anniversary in 2024. Our client has a strong local presence in most European
countries and can offer unique added value in both the field of sanitary technology and bathroom
ceramics. Manufacturing capacities include 26 production plants, 4 of which are overseas. The group
headquarters are in Switzerland. With around 11,000 employees in around 50
countries, they achieved net sales of CHF 3.1 billion in 2023. Their shares are listed on the SIX
Swiss Exchange and have been part of the SMI (Swiss Market Index) since 2012.