20 beste Stellen als leadership development program in zürich, zh – aktuell auf Personalsuche

Senior Associate – Risk Consulting with Focus on Internal Controls, and Internal Audit (Trade, Industries and Services)
PwC —Zürich, ZH
- 100%
- Englisch
- Analysefähigkeit
- Bachelor
Internship Process & Functional Safety (m/f/d)
GE Vernova —Baden, AG
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
9 Tage
Product Management Lead (m/f/a)
Coesia —Volketswil, ZH
- Englisch
- Master
- Betriebswirtschaftslehre
Direkt bewerben
Associate Director, Pharmacokinetics (PK)
CSL Behring —Glattbrugg, ZH
- 100%
- Doktorat
- Projektmanagement
- Führungserfahrung
Digital Engineering and Manufacturing Strategy and Transformation Manager
Capgemini —Opfikon, ZH
- Management-Erfahrung
- Englisch
- Bachelor
Senior Project Manager
Volpi —Dietikon, ZH
- Homeoffice
- Master
- Projektmanagement
- Bachelor
Principal Technical Program Manager, AWS Digital Sovereignty & European Sovereign CloudDigital
AWS EMEA SARL (Switzerland Branch) - G96 —Zürich, ZH
- 100%
- Management-Erfahrung
- Master
- AWS
(Senior) Accountant (m/f/d) for a fixed term of 12 months
Novelis —Küsnacht, ZH
- 100%
- Homeoffice
- Englisch
- Microsoft Office
- Bachelor
Manager / Senior Manager – Operations & Manufacturing (Strategy & Transformation) 80-100%
PwC —Zürich, ZH
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Regulatory Strategy Associate Director
Vertex Pharmaceuticals —Zug, ZG
- 100%
- Doktorat
- Englisch
- Master
Product Technical Support Engineer - Stirred Mills
Metso —Baden, AG
- Microsoft Excel
- Englisch
- Microsoft Office
Offering Manager Catalysts & Solvents
Sulzer —Winterthur, ZH
- 100%
- Homeoffice
- Englisch
- Bachelor
- Verhandlungsgeschick
Senior Associate, Forensic Accounting - Cryptocurrency
Forensic Risk Alliance —Zürich, ZH
- 100%
- Microsoft Excel
- Englisch
- Analysefähigkeit
Direkt bewerben
Verkaufsleiter:in Deutschschweiz
Neho —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Englisch
- Maturität
- Eltern-/Erziehungsurlaub
Direkt bewerben
Data Centre Consolidation Lead (m/f/x)
Kyndryl —Zürich, ZH
- 100%
- Homeoffice
- Management-Erfahrung
- Englisch
- Erfahrung in der IT
- Empfehlungsprogramm
Director of Sports Science and Sports Engineering
On AG —Zürich, ZH
- Doktorat
- Datenanalyse
- Forschungserfahrung
Facilities / Office Manager
Galderma —Zug, ZG
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
Senior Relationship Manager
BNP Paribas —Zürich, ZH
- 100%
- Management-Erfahrung
- Schreibfähigkeiten
- Englisch
Head Product Content Private Infrastructure
Partners Group —Baar, ZG
- Englisch
- Bachelor
- Führungserfahrung
Regional Security Manager Europe (EUCE, EUW)
Holcim —Zug, ZG
- Management-Erfahrung
- Militär
- Englisch
- Eltern-/Erziehungsurlaub
- Empfehlungsprogramm

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

PwC -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Französisch
Englisch
Analysefähigkeit
Bachelor
Risikomanagement
Kommunikationsfähigkeit
Deutsch

Vollständige Stellenbeschreibung

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this, we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
We are seeking a highly motivated and detail-oriented individual to join our team as Senior Associate Risk Consulting with a focus on Internal Controls and Internal Audit. You will work closely with senior team members to help clients mitigate risks, implement internal controls, enhance compliance processes, strengthen governance structures, and improve internal audit functions.

Your impact

Execute and support internal audit engagements from planning to reporting, assessing governance, risk management and internal control systems.
Evaluate business processes for effectiveness and efficiency, identifying control gaps and improvement opportunities.
Execute SOX, regulatory or internal control framework assessments, including walkthroughs, testing activities and documentation.
Support clients in enhancing risk processes, implementing better controls and adopting best‑practice methodologies.
Collaborate with team members to deliver high-quality internal audit services, including financial, operational, and compliance audits.
Prepare clear, structured reports and communicate findings and recommendations to clients and internal stakeholders.
Collaborate with cross‑functional teams, leveraging technology‑enabled audit tools and data‑driven insights.

Evaluate governance structures to ensure alignment with industry best practices and regulatory requirements.
Stay abreast of industry trends and emerging issues related to risk, compliance, governance, internal controls and internal audit.

Your skill set

A university degree (e.g. Business Administration, Finance, Accounting, Economics or similar).
2–4 years of experience in Internal Audit, Risk Management, Compliance, Internal Controls, or a related field.
Familiarity with risk and control frameworks such as COSO, SOX, ISO or similar.
Strong analytical skills, ability to understand end‑to‑end business processes, and an affinity for new technology, attention to detail.
An assertive and proactive approach to the execution of projects, as well as a dedication to producing high-quality work.
Excellent verbal and written communication skills in German and English are required – French and any additional language is considered as a plus.

A proactive, reliable, and team‑oriented mindset with a high willingness to learn and develop professionally and personally, you have a convincing demeanor, and you have excellent communication skills.

The ability to network effectively within large organizations and build relevant internal and external relationships.

You can expect excellent development opportunities with challenging and varied tasks, accompanied by practical coaching and a wide range of soft- and technical skills training. You will work in a diverse team in an international network and receive regular feedback from colleagues for further personal and professional development.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Jetzt bewerben

Erweiterte Suche

leadership development program Jobs in zürich, zh

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

Internship Process & Functional Safety (m/f/d)

Product Management Lead (m/f/a)

Associate Director, Pharmacokinetics (PK)

Digital Engineering and Manufacturing Strategy and Transformation Manager

Senior Project Manager

Principal Technical Program Manager, AWS Digital Sovereignty & European Sovereign CloudDigital

(Senior) Accountant (m/f/d) for a fixed term of 12 months

Manager / Senior Manager – Operations & Manufacturing (Strategy & Transformation) 80-100%

Regulatory Strategy Associate Director

Product Technical Support Engineer - Stirred Mills

Offering Manager Catalysts & Solvents

Senior Associate, Forensic Accounting - Cryptocurrency

Verkaufsleiter:in Deutschschweiz

Data Centre Consolidation Lead (m/f/x)

Director of Sports Science and Sports Engineering

Facilities / Office Manager

Senior Relationship Manager

Head Product Content Private Infrastructure

Regional Security Manager Europe (EUCE, EUW)

Ich möchte aktuelle Job-E-Mails für Stellen als leadership development program in zürich, zh erhalten

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