Internal audit tanácsadó állások Külföldön egyetemi végzettséggel

• Identify and assess operational, financial, and regulatory risks
• Evaluate the effectiveness of internal controls across all business areas
• Execute audit plans tailored to the local DACH organisation
• Conduct comprehensive risk assessments to identify potential threats to the organisation

• Design and manage the global product cybersecurity audit framework, including methodology, templates, reporting structures, and audit cycles.
• Plan, coordinate, and lead audits across all Liebherr product divisions and sites worldwide.

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...

• Lead the development of our automotive product Cybersecurity Management System aligned with global regulations and industry standards.
• Define and maintain cybersecurity engineering processes aligned with ISO/SAE 21434 across the V-model lifecycle.

Loss Prevention: Support initiatives aimed at reducing shrinkage, protecting company assets, and strengthening operational resilience....

Financial Due Diligence: Support the execution of financial due diligence with targeted analysis of company/target data; assess quality of earnings, net working capital, net debt and cash flows; contribute to the drafting of Financial Due Diligence reports....

• Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards
• Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system

• Strong leadership to guide the medical team and influence cross-functional collaboration.
• Strategic vision paired with operational agility to deliver in a dynamic, fast-paced environment.

• Investigation, analysis and design of energy and compute load profiles
• Development and testing of a digital twin and integration into the interlinked ecosystems
• Development of forecasting models for load and power profiles
• Drafting of an implementation plan

• Analyze industries, emerging trends, and competitive dynamics in the consulting sector to support strategic decision-making.
• Support managing relationships with M&A advisors and potential partners to uncover new business opportunities for Roland Berger.

• Exciting project work at the interface between business, law and technology
• Processing of complex legal and compliance issues for national and international customers in the field of financial services
• Interdisciplinary cooperation in a dynamic and varied work environment at the pulse of our customers

You will work on Data Governance and Data Management topics on a project basis, for and in collaboration with customers throughout Switzerland and internationally....

Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and escalation processes....

Deliver and implement consulting projects for leading construction industry clients, including general contractors, prefab manufacturers, suppliers and developers...

• In your role as an SAP BTP Consultant, you will design, conceptualize, and implement solutions on the SAP Business Technology Platform (BTP)
• You will advise our internal departments on integrating SAP S/4HANA, cloud services, and innovative technologies such as artificial intelligence

• Maintaining and continuous improvement of the Quality System, including the associated management documentation and ISO certifications
• Planning and coordination of internal audits as per Internal Audit Plan
• Planning and coordination of the yearly Management Reviews including Reporting

• Developing aviation strategy for airlines, airports or MRO; sharpening future business models and identifying decisive capabilities to succeed in competition
• Designing end-to-end aviation processes with high understanding of commercial and operational coherences

• Provide strategic legal advice on international commodity trading transactions, including sales, shipping, and storage contracts.
• Draft, review, and negotiate complex commercial agreements such as sale and purchase agreements, intercompany agreements, charter parties, and other related contracts.

Conduct consulting projects focusing on strategic challenges of OEMs and suppliers in the global markets for aircraft, passenger and cargo drones...

Conduct consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators...