Audit Methodology Specialist

Vor 2 Tagen


Zürich, Zürich, Schweiz KPMG AG Vollzeit
Job Description

We are seeking an experienced Audit Methodology Specialist to join our team at KPMG AG.

Role Overview

This role involves addressing both informal and formal consultations from engagement teams, coaching engagement teams, and being an integral part of the on-going development of our audit practice.

Your Contribution to KPMG
  • You will address informal consultations regarding Audit Methodology & Tools (KAEG, KCw, Sampling, Group Audits, eLSE, Standardization, Data & Analytics, Technology in the Audit).
  • You will support the team leader in addressing formal consultations regarding Audit Methodology & Tools (including research).
  • You will coach engagement teams in aspects of Audit Methodology & Tools.
  • You will develop content for trainings (including Audit Conference and Audit Calls).
  • You will support deployment of KCW and becoming part of the center of excellence of KAEG.
  • You will update and develop technical Directives and Briefings.
  • You will continue to manage a limited number of audit engagements (maximum of 25% capacity across the year).
About You
  • You must be an (Assistant) Manager or Senior Manager with at least 5 years of experience in Audit Corporates or Financial Services.
  • You should have a high interest in learning and developing.
  • You should be able to think out-of-the-box, as the underlying issue may not be what engagement teams think it is.
  • You should have a high level of customer-centricity, with the customer being the audit practice/engagement teams.
  • You should be a team player with high ambitions.
  • You should have stamina and perseverance in driving audit quality.
  • You should be proficient in German skills and/or very good English skills.
Salary and Benefits

The estimated salary for this role is €90,000 - €110,000 per year, depending on experience. We also offer a range of generous benefits designed to help you thrive with us and benefit for life.



  • Zürich, Zürich, Schweiz ONE Agency | IT Recruitment Experts Vollzeit

    Job Title: Agile Methodology SpecialistAbout the Role:We are seeking an experienced Agile Methodology Specialist to join our team at ONE Agency | IT Recruitment Experts. As a Scrum Master for one or more Agile cross-functional teams, you will be responsible for facilitating Scrum events, developing and improving the Agile methodology, and eliminating...


  • Zürich, Zürich, Schweiz Hanami International Vollzeit

    Are you an internationally-minded auditor looking to relocate to Switzerland?Hanami International, an audit and risk recruitment company, is working with a Big 4 firm in Zurich to help grow their listed client audit practice.As a Senior Audit Specialist, you'll be working with auditors from across the globe, supporting Managers in completing audits of some...


  • Zürich, Zürich, Schweiz KPMG Vollzeit

    About the RoleThe KPMG Department of Professional Practice (DPP) provides high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. We are seeking a highly motivated individual to join our team as a Technical US Audit Expert.Key ResponsibilitiesAct as a subject matter expert...


  • Zürich, Zürich, Schweiz KPMG AG Vollzeit

    About the RoleWe are seeking a highly skilled and experienced US GAAP specialist to join our team in Switzerland. As a US GAAP specialist, you will be responsible for providing high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations.Key ResponsibilitiesAct as a subject matter...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About coni+partner AGconi+partner AG is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing that matches professional skills, references, and personal and social skills of successful candidates.Job DescriptionWe are searching for an audit professional with a focus on bank asset...

  • ESG Audit Manager

    vor 1 Monat


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job SummaryWe are seeking a highly skilled ESG Audit Manager to join our team at coni+partner AG. As a key member of our internal audit department, you will be responsible for conducting audits in all areas of the manufacturing organization, with a focus on Sustainability and ESG.Key ResponsibilitiesConduct audits in all areas of the manufacturing...

  • ESG Audit Manager

    vor 1 Monat


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Descriptionconi+partner AG is seeking a highly skilled professional to fill the role of Internal Audit Manager over ESG. As a key member of our team, you will be responsible for conducting audits in all areas of the manufacturing organization, specifically related to Sustainability and ESG.Key ResponsibilitiesConduct audits in all areas of the...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About coni+partner AGconi+partner AG is a Swiss-based consultancy company with a strong presence in Zurich, Düsseldorf, and Shanghai. Our expertise lies in custom-fit staffing solutions that align with our clients' corporate culture.Job DescriptionWe are seeking an experienced audit professional to join our team as an Internal Audit Manager Asset...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About coni+partner AGconi+partner AG is a Swiss-based consultancy company with a strong presence in Zurich, Düsseldorf, and Shanghai. Our expertise lies in custom-fit staffing solutions that align with corporate culture, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.Job DescriptionWe are...


  • Zürich, Zürich, Schweiz KPMG Vollzeit

    Senior Audit SpecialistÜbernehme die Planung, Durchführung und Berichterstattung von Internen Revisionen in einem internationalen Umfeld unter Einsatz von modernen Tools und Ansätzen (Remote Auditing, Digital Auditing, Data Analytics Auditing etc.)Bereite und prüfe im Bereich ERM, Compliance und IKSUnterstütze bei forensischen UntersuchungenKoordiniere...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Company Overviewconi+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.We specialize in custom-fit staffing to match corporate culture, skills, and personal requirements.Job DescriptionThe ideal candidate will conduct complex audits across the group's activities as an Internal Audit Manager....


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    We are seeking a highly skilled Senior Sustainability and ESG Audit Manager to join our team at coni+partner AG. As a key member of our internal audit department, you will be responsible for conducting audits in all areas of the manufacturing organization, with a focus on Sustainability and ESG.Key Responsibilities:Conduct audits in all areas of the...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Audit Manager Data Scientistconi + partner, a leading consultancy company, is seeking a highly skilled Audit Manager Data Scientist to join our team in Zurich. As a key member of our internal audit team, you will be responsible for leading or supporting data-based audits according to audit standards or best practices approach.Key ResponsibilitiesCollaborate...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About coni+partner AGWe are a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai, established in 1993. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.Job DescriptionWe are looking for a senior auditor (m,...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    We are seeking a highly skilled Senior Manager Internal Audit over Sustainability/ESG to join our team at coni+partner AG.Key Responsibilities:Conduct audits in all areas of the manufacturing organization, specifically related to Sustainability and ESG.Review the effectiveness and efficiency of governance, internal controls of risk management.Plan ESG and...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking a highly skilled Senior Manager Internal Audit over Sustainability/ESG to join their team. As a group auditor, manager, and subject-matter expert for ESG and Sustainability, you will be responsible for conducting audits in all areas of the manufacturing organization and specifically related to...


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    About coni+partner AGconi+partner AG is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references, and personal as well as social skills of successful candidates.Job DescriptionWe are...

  • Senior IT Auditor

    vor 3 Wochen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking a highly skilled Senior IT Auditor to join their team. As a Manager of IT Audit and Compliance, you will be responsible for ensuring the quality of IT internal audit work and leading complex IT audits.Key responsibilities include:Establishing compliance regarding major enterprise IT technologies and...


  • Zürich, Zürich, Schweiz KPMG AG Vollzeit

    Job DescriptionAs an IT Audit Financial Services Specialist at KPMG AG, you will play a crucial role in evaluating the effectiveness of our clients' IT systems and processes. You will work with leading financial institutions to identify and mitigate IT-related risks, ensuring compliance with regulatory requirements and industry standards.Key...


  • Zürich, Zürich, Schweiz KPMG AG Vollzeit

    We are seeking a highly motivated and experienced US Certified Public Accountant to join our KPMG DPP Audit – US Standards team in Switzerland. As a key member of our team, you will provide high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations.Your Key ResponsibilitiesAct...