Assistant Manager- Internal Audit
Vor 7 Tagen
KPMG's Internal Audit, Risk and Compliance Services (IARCS) is the leading practice that helps multinationals from numerous industries in their quest to continuously improve the corporate governance and internal control frameworks, design and ensure efficient and effective processes while making sure that their business strategy and objectives are fully implemented.
Lausanne or Geneva
Upon agreement
60-100%
**Responsibilities & Profile**:
**Your contribution to KPMG**:
- Planning, executing and reporting on internal audits missions using KPMG's internal audit practices/methodologies and modern tools
- Administration and coordination of multinational key clilent accounts
- Support projects around the design, implementation, testing and long-term sustainability of internal control systems (ICS; SOX etc.)
- Advise clients with risk management, governance and compliance processes
- Proactive involvement in the development of publications, such as studies and articles
**This is what makes you successful**:
- Bachelor's or Master's degree in Business Administration, finance or Accounting
- Certified Internal Auditor (CIA), Certified Information Security Auditor or CPA
- More than 5 years of professional experience in internal audit
- Very good process understanding incl. documentation skills using workflow diagrams
- Fluent in English and French; other languages are a real plus
- Highly client-oriented and flexible personality
- Willing to travel domestically and occasionally abroad (maximum 20 - 30% travel)
**Clarity on KPMG Switzerland**:
**Your advantages at KPMG**:
Empowered to lead
Your personal skillset
Inspired to innovate
New ventures
Choose your path
All inclusive
You're welcome
Connections that count
Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.
-
Internal Audit Manager
Vor 2 Tagen
Geneve, Schweiz Wella Company VollzeitInternal Audit Manager **ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries,...
-
Internal Audit Manager
vor 2 Wochen
Geneve, Schweiz Brodard Executive Search VollzeitDescription du poste - For our client, a bank in Geneva, we are looking for an - **Internal Audit Manager **in order to complete their team.- **Responsibilities***: - Plan, supervise and take part in audit and other special work - Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible...
-
Global Head of Internal Audit
vor 7 Monaten
Geneve, Schweiz Puma Energy VollzeitMain Purpose: The Head of Internal Audit is responsible for Puma Energy’s strategic risk-based internal audit plan and managing the internal audit function. Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls. The position assesses organization-wide...
-
Manager Internal Audit
Vor 4 Tagen
Geneve, Schweiz Mazars VollzeitTu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Mazars et rejoins notre équipe « gouvernance, risques et audit interne » à Genève comme Manager internal audit & governance (date d’entrée à convenir). Vos missions - Encadrement, transmission du savoir et travail collaboratif...
-
Internal Audit- Swtizerland
vor 6 Monaten
Geneve, Schweiz Meraki VollzeitMeraki Talent are working in partnership with a leading energy company operating on a global scale, to hire an Internal Auditor to be based in Switzerland. This company have a presence in over 30 countries worldwide. You would be based in an international internal audit department, with over 20 different nationalities. EU citizenship or a Swiss work permit...
-
Assistant Manager
vor 2 Wochen
Geneve, Schweiz KPMG-Switzerland Vollzeit**To support our Not-For-Profit and UN activities, we are currently looking for a versatile professional specialized in auditing projects.** **You'll be related to KPMG Forensic team, supporting organizations manage risk and reduce the potential damage arising from misconduct and unethical behavior.** Assistant Manager / Manager - Forensic / Audit NFP and...
-
Deputy Group Head of Internal Audit
vor 7 Monaten
Geneve, Schweiz Mirabaud & Cie SA Vollzeit**Company Description** Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international...
-
Assistant Manager
Vor 2 Tagen
Geneve, Schweiz KPMG-Switzerland Vollzeit**Interested in becoming part of a dynamic, multicultural team delivering a unique audit experience in a high performing and exciting environment? In this interesting role, you will drive the implementation of the next generation audit and will be involved in and lead various projects.** Assistant Manager - Audit Commodity Trading Your contribution to...
-
Internal Auditor
vor 7 Monaten
Geneve, Schweiz OPTIMA PARTNERS Vollzeit**Internal Auditor - Private Banking** For our client, a Geneva based private bank, we are currently looking for an Internal Auditor. **1. Your responsibilities** **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes. - Conduct...
-
Internal Auditor
vor 9 Monaten
Geneve, Schweiz OPTIMA PARTNERS Vollzeit**Internal Auditor - Banking** For our client, a Geneva based private bank, we are currently looking for an internal Auditor to conduct in full autonomy audit assignments, from preparation to reporting. The position report directly with the Head of Internal Audit.
-
Assistant Manager
Vor 6 Tagen
Geneve, Schweiz KPMG VollzeitTo support our Not-For-Profit and UN activities, we are currently looking for a versatile professional specialized in auditing projects. You'll be related to KPMG Forensic team, supporting organizations manage risk and reduce the potential damage arising from misconduct and unethical behavior. Geneva As soon as possible 100 % Your contribution to KPMG For...
-
Assistant Manager
Vor 4 Tagen
Geneve, Schweiz KPMG VollzeitTo support our Not-For-Profit and UN activities, we are currently looking for a versatile professional specialized in auditing projects. You'll be related to KPMG Forensic team, supporting organizations manage risk and reduce the potential damage arising from misconduct and unethical behavior. Geneva As soon as possible 100 % Your contribution to KPMG For...
-
Internal Auditor
vor 1 Woche
Geneve, Schweiz PICTET Vollzeit**Your team**: - Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...
-
Internal Auditor
vor 7 Monaten
Geneve, Schweiz L'Occitane VollzeitThe L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE...
-
Audit Manager
vor 1 Woche
Geneve, Schweiz KPMG-Switzerland Vollzeit**Interested in becoming part of a dynamic, multicultural team delivering a unique audit experience in a high performing and exciting environment? In this interesting role, you will drive the implementation of the next generation audit and will be involved in and lead various projects.** Audit Manager - Audit Corporate Your contribution to KPMG - Work on a...
-
Manager Audit Industry
Vor 4 Tagen
Geneve, Schweiz SIRCONSULTING RH VollzeitWe are looking for our future Manager Audit Industry to strengthen our team. Your missions are the following: - You audit the annual and consolidated financial statements to our clients in teams and assess their business processes - You support the team in acquisition and sustainably expand customer relashionship - You coach employees and thus support...
-
Internal Auditor Spanish Speaking
vor 1 Woche
Geneve, Schweiz LHH VollzeitOur client is a global company **Responsibilities**: - Perform the necessary preparation tasks for information gathering, analysing, and defining the internal audit action plan for Execution. - Participate to the preparation of audit mission’s pre-audit risk assessment and reporting to Internal Audit management. - Perform fieldwork (on-site or remote...
-
Manager Audit Industry
Vor 2 Tagen
Geneve, Schweiz Albedis Vollzeit**INTRODUCTION**: We are recruiting for our client, a renowned audit and consulting firm, a Manager Audit Industry. **ASSIGNMENT DESCRIPTION**: You audit the annual and consolidated financial statements of our clients in teams and assess their business processes You work with exciting clients from a wide range of industries (manufacturing, commodity...
-
Auditor - Treasury and Commodity Trading
vor 7 Monaten
Geneve, Schweiz Audit International Vollzeit**Job type**:Perm **Town/City**:Geneve **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SWI4130224 **Post Date**:13.02.24 **About the Role**: **Job content** **Specialism**: Advisory - Other **Management Level**: Senior Associate A career in General Consulting...
-
Assistant Manager
vor 7 Monaten
Geneve, Schweiz KPMG VollzeitAssistant Manager / Manager - Global Mobility Services - Do you want to work in a truly international environment? Do you want to be part of a bold and dynamic team that is recognized as a global leader in what they do? Dare to join KPMG's Global Mobility Services team, drive growth and never stop improving.**Geneva** **By arrangement** **100 %** Your...