20 beste Stellen als internal audit in zug zg – aktuell auf Personalsuche

Procurement Support Analyst
The Hershey Company —Zug, ZG
- Microsoft Powerpoint
- Microsoft Excel
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Compliance Officer / MLRO Switzerland & Liechtenstein
Keyrock —Zug, ZG
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Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services)
PwC —Zürich, ZH
- 100%
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- Bachelor
Intern Group Audit Operations (80%-100%) 12 months
Zurich Insurance —Zürich, ZH
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Process Quality Control and Audit
AMINA Group —Zug, ZG
- 100%
- Management-Erfahrung
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Sr Manager / Associate Director Regulatory Affairs - Swiss Affiliate
Gilead Sciences —Zug, ZG
- 100%
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Senior Audit Manager - People Operations and Development 80-100%
Zurich Insurance —Zürich, ZH
- Überstunden
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- Englisch
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Audit Manager - Life Insurance 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
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Associate Director EU CTR Strategy & Operations Excellence Lead
Biogen —Baar, ZG
- 100%
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Advisory
ITC WORLDWIDE —Zürich, ZH
- Bachelor
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Associate Director, Quality
Kiniksa Pharmaceuticals —Zug, ZG
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Quality and HSE Manager/Director
Pipecare Group —Zug, ZG
- 100%
- Englisch
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GCS Molecular Labs Senior Specialist – Hardware & Software
Roche —Zug, ZG
- 100%
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Digital Audit und Process Analytics - Career Start im Bereich Trade, Industries & Services - Herbst 2026
PwC —Zürich, ZH
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Information Security Officer (m/f/x) (80–100%)
Threema GmbH —Freienbach, SZ
- 100%
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Senior Manager, International Accounting
Mirum Pharmaceuticals —Zug, ZG
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Senior Auditor - Data & AI
Partners Group —Baar, ZG
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Legal Counsel Securities Finance and Collateral (Hybrid; m/f/x/d; 80-100%), Zurich (Zurich, CH)
Swiss Re —Zürich, ZH
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17 Std.
Senior Compliance Officer
AMINA Group —Zug, ZG
- 100%
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Direkt bewerben
17 Std.
Trainee Digital Assurance, IT Audit and Process Analytics (Financial Services)
PwC —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook

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internal audit jobs near zug zg

Procurement Support Analyst

The Hershey Company -
Zug, ZG

Jetzt bewerben

Details zur Stelle

Qualifikationen

Microsoft Powerpoint
Preisgestaltung
Microsoft Excel
Microsoft Office
Bachelor
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Work Setup: Onsite

Location: Zug, Switzerland

Summary:

The Procurement Support Analyst is responsible for the end‑to‑end creation, accuracy, and maintenance of procurement contracts within the company’s trading and ERP systems. This role ensures that all commercial terms, pricing components, materials, vendors, and compliance requirements are accurately reflected and properly integrated across connected platforms (e.g., trading systems such as iRely/I‑21, S/4HANA, and related procurement tools).

The Analyst plays a key role in enabling smooth purchasing operations, maintaining data integrity, and supporting cross‑functional teams including Procurement, Materials Management, Supply Chain, Finance, and Trading.

Key Responsibilities

Contract Creation & Entry
- Create, enter, and maintain procurement contracts in the trading system (e.g., iRely/I 21) based on negotiated commercial terms.
- Ensure accurate entry of contract data including pricing structures, ratios, futures components, sustainability premiums, Incoterms, delivery schedules, tolerances, and vendor details.
- Validate contract completeness prior to release and perform quality checks on data fields impacting downstream processes.

System Integration & Data Flow
- Ensure proper synchronization of contract data between the trading system and ERP (e.g., SAP S/4HANA).
- Monitor contract interfaces (e.g., IDoc flows), resolve mapping issues, and coordinate corrections with system owners.
- Identify and escalate integration gaps, including mismatches in pricing, quantities, account assignment, cost categories, or material master references.

Operational Support
- Support Procurement and Materials Management with contract related queries, updates, and troubleshooting.
- Maintain linkage between contracts and transactional documents (POs, GRs, invoices).
- Assist in contract carve offs, amendments, renewals, and documentation of contract changes.

Compliance & Controls
- Ensure contract terms align with internal policies, commodity governance, and audit requirements.
- Maintain traceability and documentation of contract versions, approvals, and supporting materials.

Process Improvement & Reporting
- Identify process inefficiencies and propose improvements to contract workflows and system usage.
- Support the implementation of new features in the trading system or ERP (e.g., new fields, new configuration, template updates).
- Assist in developing SOPs, job aids, and training materials related to contract entry and management.

Cross-Functional Collaboration
- Support Commodity Procurement in partnering closely with Finance, Materials Management, and IT/Systems teams.
- Participate in testing cycles (UAT) for enhancements to contract or integration processes.
- Provide timely updates to stakeholders on contract status, issues, and corrective actions.

Minimum Education and Experience Requirements:

Education: Bachelor’s degree required, in Finance, Business, Economics or equivalent field is preferred

Experience:

Must have Microsoft Suite tools experience. (Excel, PowerPoint, etc.)
Must have strong communication skills across cross functional teams.
Must have strong attention to detail and data accuracy.
At least 1-2 years of experience in commodity procurement is preferred (e.g., cocoa, oils, ingredients, agricultural inputs)
Ability to interpret commercial terms, pricing formulas, and procurement documentation.
Analytical mindset with the ability to troubleshoot data or process issues.
Proficiency with ERP or trading systems is preferred. (e.g., SAP S/4HANA, iRely/I 21, Source to Pay tools, Ariba)
Experience in procurement, trading operations, supply chain, or contract administration is preferred.
Understanding of contract to pay processes is preferred. (PO creation, GR posting, invoice matching)
Familiarity with system interfaces, IDocs, or master data. (material, vendor, account assignment)

Key Competencies

Accuracy & Detail Orientation
Process Discipline
Problem Solving & Root Cause Analysis
Cross Functional Collaboration
Systems & Digital Fluency
Ownership & Accountability
Ability to Work in Fast Paced, Global Environments

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Erweiterte Suche

internal audit Jobs in zug zg

Procurement Support Analyst

Compliance Officer / MLRO Switzerland & Liechtenstein

Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services)

Intern Group Audit Operations (80%-100%) 12 months

Process Quality Control and Audit

Sr Manager / Associate Director Regulatory Affairs - Swiss Affiliate

Senior Audit Manager - People Operations and Development 80-100%

Audit Manager - Life Insurance 80-100%

Associate Director EU CTR Strategy & Operations Excellence Lead

Advisory

Associate Director, Quality

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GCS Molecular Labs Senior Specialist – Hardware & Software

Digital Audit und Process Analytics - Career Start im Bereich Trade, Industries & Services - Herbst 2026

Information Security Officer (m/f/x) (80–100%)

Senior Manager, International Accounting

Senior Auditor - Data & AI

Legal Counsel Securities Finance and Collateral (Hybrid; m/f/x/d; 80-100%), Zurich (Zurich, CH)

Senior Compliance Officer

Trainee Digital Assurance, IT Audit and Process Analytics (Financial Services)

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zug zg erhalten

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