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...
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-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...
Anticipation Hub-Geneva
including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
About the Office of the Internal Audit and Investigations
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit...
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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...
RSM Switzerland SA-Geneva
and international clients under the supervision of managers and partners.
• Assist in the execution of ordinary, limited, and IFRS audits.
• Prepare audit documentation and perform audit testing in accordance with RSM methodology.
• Contribute to special audit...
Anticipation Hub-Geneva
internal and external audits and ensuring compliance with GIAs while advancing IFRC’s mission.
International travel is a requirement. Required: extensive experience in audit leadership, risk-based methodologies, and team development within a
#J-18808...
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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...
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...
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...
KPMG AG-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...
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...
KPMG AG-Schweiz
So bringst du KPMG weiter
• Unterstütze den Head of Audit Marketing bei der Planung, Umsetzung und Weiterentwicklung der Marketingaktivitäten für Audit und ESG.
• Wirke bei integrierten Marketingkampagnen mit - von der strategischen Idee und...
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