(Assistant) Manager Audit Quality Unit

vor 1 Woche

Zürich, Schweiz KPMG Schweiz Vollzeit

Do you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching. Your contribution to KPMG Review business processes and controls to ensure they comply with respective policies and requirements of the applicable standards Provide coaching and support to process owners and control operators Work with different departments and manage key relationships Support your colleagues in Audit Corporates and Financial Services in various aspects of audit quality Actively contribute to continuous improvement initiatives Monitor (project) milestones and follow-up on action plans Participate in the implementation of different global/regional audit quality initiatives This is what makes you successful Completed Bachelor's degree in Business Administration, Accounting, Compliance or similar Audit, compliance or internal audit background At least 4 years of experience in the area of implementing, maintaining or auditing processes and internal controls (IKS) Demonstrates critical thinking skills and commitment to delivering high-quality work Willingness to work with various IT tools Strong time management and organizational skills Proficient English skills, German skills are an asset Your benefits Do you have any questions? Julia SuterExperienced Hire Recruiter+41 58 249 30 87 Discover KPMG – Become part of our teamWith 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose‑led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG. #J-18808-Ljbffr

  • (Assistant) Manager Audit Quality Unit

    vor 1 Woche

    Zürich, Schweiz KPMG Switzerland Vollzeit

    (Assistant) Manager Audit Quality Unit – KPMG Switzerland Location: Zurich | Start date: Upon agreement | Workload: 70-100% Responsibilities Review business processes and controls to ensure they comply with respective policies and requirements of the applicable standards Provide coaching and support to process owners and control operators Work with...

  • Assistant Manager, Audit Quality – Hybrid

    vor 1 Woche

    Zürich, Schweiz KPMG Switzerland Vollzeit

    A global consulting firm in Zurich is looking for an Assistant Manager in the Audit Quality Unit. The role involves reviewing business processes, providing coaching, and contributing to audit quality initiatives. Candidates should have a Bachelor's degree in a relevant field and at least 4 years of experience. This position offers a flexible work environment...

  • Manager Audit Quality Unit

    vor 1 Woche

    Zürich, Zürich, Schweiz KPMG Switzerland Vollzeit CHF 78'000 - CHF 130'000 pro Jahr

    (Assistant) Manager Audit Quality UnitDo you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching.Location:ZurichStart date:Upon...

  • Manager Audit Quality Unit

    vor 1 Woche

    Zürich, ZH, Schweiz KPMG Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    (Assistant) Manager Audit Quality UnitDo you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching.ZurichUpon agreementYour contribution to KPMGReview...

  • (Assistant) Manager Audit Quality Unit

    vor 2 Wochen

    Zürich, Schweiz KPMG Vollzeit

    Your contribution to KPMG - Review business processes and controls to ensure they comply with respective policies and requirements of the applicable standards - Provide coaching and support to process owners and control operators - Work with different departments and manage key relationships - Support your colleagues in Audit Corporates and Financial...

  • Audit Manager

    Vor 3 Tagen

    Zürich, Zürich, Schweiz Robert Walters Vollzeit

    We are currently seeking an experienced Audit Manager to join a leading Swiss advisory and audit firm based in Zurich. The role offers the opportunity to take ownership of a high-quality client portfolio within the financial and fiduciary sector, while working in a collaborative and professional environment.Your responsibilitiesLead and manage audit...

  • Audit Manager

    vor 20 Stunden

    Zürich, Zürich, Schweiz Robert Walters Switzerland Vollzeit

    100% Fachverantwortung Festanstellung We are currently seeking an experienced Audit Manager to join a leading Swiss advisory and audit firm based in Zurich. The role offers the opportunity to take ownership of a high-quality client portfolio within the financial and fiduciary sector, while working in a collaborative and professional environment Audit...

  • Quality Manager – Auditor Aviation Compliance

    Vor 2 Tagen

    Zürich, Schweiz SR Technics Group Vollzeit

    Quality Manager – Auditor Aviation Compliance Location: Zurich, SwitzerlandEmployment Type: Full-timeSeniority Level: Entry level We are a world leading Engine MRO service provider, headquartered in Zurich, Switzerland, with over 90 years of operational experience. Our unwavering dedication to innovation, excellence and environmental responsibility propels...

  • Quality Manager

    Vor 3 Tagen

    Zürich, Zürich, Schweiz SR Technics Vollzeit

    ZurichWork experienceTechnical occupations (other)FulltimeCode: 9093We are a world leading Engine MRO service provider, headquartered in Zurich, Switzerland, with over 90 years of operational experience. Our unwavering dedication to innovation, excellence and environmental responsibility propels us forward on our journey to becoming the leading, most...

  • (Assistant) Manager Audit – FinTech

    vor 2 Wochen

    Zürich, Schweiz Grant Thornton SwitzerlandLiechtenstein Vollzeit

    (Assistant) Manager Audit – FinTech / Krypto, 80 – 100% (w/m/d)Join to apply for the (Assistant) Manager Audit – FinTech / Krypto, 80 – 100% (w/m/d) role at Grant Thornton Switzerland/Liechtenstein.Job OverviewGrant Thornton is a leading international network of independent audit, tax, and advisory firms with over 73,000 employees across more than...