Head of Audit

vor 1 Woche


Zürich, Zürich, Schweiz JCW Vollzeit

Wir suchen einen erfahrenen Leitenden Prüfer im Bereich Banking für eine Boutique Wirtschaftsprüfungsgesellschaft mit mehreren Standorten in der Schweiz. Diese Stelle bietet sehr viel Flexibilität, Gestaltungsfreiraum und ein dynamisches und junges Team.

  • Arbeitszeit: Flexibel (Teilzeit möglich), mit Homeoffice-Option und Überstundenvergütung
  • Standort: Schweiz (mehrere Standorte)
  • Sprachanforderung: Deutsch
  • Erfahrung: Mindestens 7 Jahre Erfahrung als Wirtschaftsprüfer oder in der internen Revision, idealerweise in einer Bank oder für einen Asset Manager

Aufgaben:

Durchführung von Prüfungen im Bankensektor gemäß den gesetzlichen Anforderungen und Standards

Erstellung von Prüfberichten und Empfehlungen für die Kunden

Überwachung der Einhaltung von Compliance-Vorschriften und -Richtlinien

Zusammenarbeit mit dem Prüfungsteam und den Kunden, um effektive Prüfungsstrategien zu entwickeln

Unterstützung bei der Entwicklung von Prüfungsplänen und -programmen

Anforderungen:

Mindestens 7 Jahre Erfahrung als Wirtschaftsprüfer oder in der internen Revision, vorzugsweise im Bankensektor oder für einen Asset Manager

Sehr gute Kenntnisse der gängigen Rechnungslegungsstandards und Bankvorschriften

Ausgezeichnete analytische Fähigkeiten und die Fähigkeit, komplexe Finanzinformationen zu verstehen und zu interpretieren

Starke Kommunikations- und Teamfähigkeiten

Hohe Selbstständigkeit und Organisationsfähigkeit

Wir bieten ein dynamisches und flexibles Arbeitsumfeld sowie attraktive Vergütungs- und Arbeitsbedingungen. Wenn Sie über die erforderliche Erfahrung und Qualifikation verfügen und Interesse an dieser Position haben, freuen wir uns darauf, von Ihnen zu hören.


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