Audit Jobs
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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...
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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...
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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...
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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...
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Swissquote Bank SA-Gland-
or perceived impairments./liliLead and personally perform selected audits in areas where the Head of Internal Audit’s expertise is most relevant or where the use of external resources is not justified by risk, complexity, or cost./liliMaintain overall...
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PwC-Pully-appcast.io-
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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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...
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PricewaterhouseCoopers Schweiz-Lausanne-appcast.io-
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...
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Lonza-Basel-appcast.io-
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...
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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...
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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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KPMG-Zurich-
Unterstütze den Head of Audit Marketing bei der Planung, Umsetzung und Weiterentwicklung der Marketingaktivitäten für Audit und ESG.
Berate und unterstütze interne Stakeholder bei der Auswahl geeigneter Marketingmassnahmen und übernimm eigenständig...
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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...
Read more
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