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...
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Omya (Schweiz) AG-Oftringen-
Accountabilities
Audit Strategy, Planning and Execution
Develop and deliver a risk-based internal audit strategy and annual audit plan aligned with the Group's key risks, priorities and business processes. Lead audits across regions, entities...
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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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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-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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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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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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KPMG AG-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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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-Pully-appcast.io-
PwC Switzerland seeks a Senior Audit Manager to lead complex audits for international clients in energy, commodities and industrial sectors. You will coordinate multinational teams and deliver high-quality conclusions within tight deadlines.
You...
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Evergreen Human Resources AG-Zurich-
Senior) Audit Manager - Finanzdienstleistungen / Fest
Einleitung
Im direkten Auftrag unserer Mandantin, einem renommierten, führenden Dienstleistungsunternehmen (national und international tätig) im Finanzbereich, suchen wir per sofort oder nach...
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EY-Lancy-
better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
A career in Audit is about much more than numbers. It's about the stories behind them.
Join us at our specialized insight event in the Geneva...
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Alignerr-Zurich-
Unsere Financial Services Organisation EMEIA ist bei den Big4-Unternehmungen die einzige mit funktionaler und länderübergreifender Spezialisierung im Finanzdienstleistungssektor.
Wir suchen Dich als Audit Manager oder Assistant Audit Manager in Zürich...
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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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