Audit Jobs
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Swissquote Bank SA-Gland
Establish safeguards ensuring objectivity and independence of the Internal Audit function and address any actual, potential or perceived impairments.
• Lead and personally perform selected audits in areas where the Head of Internal Audit’s expertise is most...
ITJOBS-Geneva
for ensuring compliance with legal and regulatory requirements.
• Contribute to special regulatory audits and investigations, alongside your work on statutory and consolidated financial statement audits.
• Lead audit engagements by managing resource planning...
Infinigate (Schweiz) AG-Rotkreuz
and commitment to strong governance, we are building our Internal Audit function and are looking for a highly skilled and motivated Internal Audit Manager.
Role summary
We are seeking a highly skilled and motivated Internal Audit Manager within our newly formed...
PwC-Zurich
Digital Audit Senior Manager – SOX & Risk Assurance
100%
Your Impact
• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks...
PwC-Pully
external audit, with a proven track record of leading engagement teams, managing client relationships and delivering high-quality audit outcomes.
• You have strong knowledge of IFRS and auditing standards, together with experience in group audits...
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PwC-Lausanne
increasingly complex financial reporting, regulatory, and audit environments.
You will work with some of the industry's leading organisations, contributing to audits of multinational groups, reviewing complex accounting estimates, evaluating financial...
PricewaterhouseCoopers AG-Lausanne
outcomes.
• You have strong knowledge of IFRS and auditing standards, together with experience in group audits, consolidated financial statements and complex financial-reporting matters.
• You bring relevant audit experience in one or more of the following...
PricewaterhouseCoopers Schweiz-Lausanne
PricewaterhouseCoopers Schweiz in Lausanne is seeking an experienced audit professional to lead complex external audit engagements for international clients in energy, commodity trading and industrial sectors.
The role offers leadership across...
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ITJOBS-Zurich
So bringst du KPMG weiter
• Leite IT Audit und IT Advisory Mandaten mit Fokus auf Financial Services Kunden
• Spiele eine zentrale Rolle bei globalen IT Prüfungen
• Prüfe und Beurteile Finanzsysteme unter Berücksichtigung von Risk & Compliance...
Lonza-Basel
audits by coordinating preparation, managing stakeholders, hosting auditors, and driving successful outcomes across two sites in Switzerland. Working closely with SMEs, customers, and leadership teams, you will combine technical understanding, diplomatic...
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1 similar job: Stein
RSM Switzerland SA-Geneva
audits./liliPrepare audit documentation and perform audit testing in accordance with RSM methodology./liliContribute to special audit assignments and other assurance engagements./liliDevelop your knowledge of the RSM audit approach, methodologies...
PwC-Geneva
Trade, Industries & Services / US GAAP
100%
Your impact
• Support the engagement manager in planning, executing, and finalizing group and local audits across various non-financial services industries.
• Draft audit reports and recommendations...
TalentCloud Group Recruitment-Zurich
audit engagements for annual and consolidated financial statements.
• Act as the trusted advisor to clients on complex accounting and regulatory matters, including OR, IFRS, Swiss GAAP FER and US GAAP.
• Plan, coordinate and deliver high-quality audits...
KPMG-Zurich
accounting principles
• Leverage cutting-edge technology to perform “next generation audits,” enhancing the accuracy and efficiency of our audit processes
• Collaborate closely with experienced professionals to cultivate a positive team culture and a strong...
KPMG-Zurich
accounting principles
• Leverage cutting-edge technology to perform “next generation audits,” enhancing the accuracy and efficiency of our audit processes
• Collaborate closely with experienced professionals to cultivate a positive team culture and a strong...
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