Financial Process Auditor

vor 2 Wochen


Zürich, Zürich, Schweiz coni+partner AG Vollzeit

We are seeking a highly skilled Financial Process Auditor to join our team at coni+partner AG. As a key member of our internal audit department, you will be responsible for completing planned audits of financial processes with a focus on revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation.

Key responsibilities include:

  • Completing planned audits of financial processes with a focus on revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation
  • Auditing balance sheet & P/L reviews in IFRS
  • Developing strong partnerships with key business people to provide high-standard audits and value-added recommendations for process- and risk management improvements
  • Participating in special projects, including fraud and hotline investigations
  • Assisting with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of the internal audit department

Requirements:

  • Master's or Bachelor's in Business Administration
  • Several years of professional experience in a compliance and accounting role, preferably related to audit experience
  • Pronounced ability to operate effectively in a complex business environment
  • Strong analytical and good organizational skills
  • Appreciation for details
  • Strong diplomatic and negotiating skills
  • Excellent communication skills (oral and written)
  • Genuine team player
  • Self-confident
  • Motivated and hands-on nature
  • Excellent working knowledge of Microsoft Excel, Word, PowerPoint
  • Oral and written English and German skills


  • Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Title: Financial Process AuditorWe are seeking a highly skilled Financial Process Auditor to join our team at coni+partner AG. As a Financial Process Auditor, you will be responsible for completing planned audits of financial processes with a focus on revenue cycle, manufacturing costing, expenditure cycle, and corporate consolidation.Key...

  • Financial Auditor

    Vor 2 Tagen


    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    About KPMGKPMG is a leading global consulting firm that provides high-quality auditing and advisory services to its clients. Our team of experienced professionals works closely with clients to understand their needs and develop tailored solutions.Job DescriptionWe are seeking an experienced Financial Auditor to join our Insurance practice. The successful...


  • Zürich, Zürich, Schweiz Think Global Recruitment Ltd Vollzeit

    Senior Financial Services Auditor OpportunityWe are seeking a seasoned Senior Financial Services Auditor to join our team in Zurich. As a key member of our audit team, you will be responsible for leading audits of consolidated and annual financial statements for national and international finance corporations.Your expertise in the Financial Services...

  • Income Auditor

    vor 4 Wochen


    Zürich, Zürich, Schweiz FIVE Zürich Switzerland Vollzeit

    {"title": "Income Auditor", "description": "Unlock Your Potential at FIVE Z\u00fcrich SwitzerlandAre you a detail-oriented and organized individual with a passion for finance? Do you thrive in a dynamic environment where no two days are the same? We are seeking a highly skilled Income Auditor to join our team at FIVE Z\u00fcrich Switzerland.About the...


  • Zürich, Zürich, Schweiz Think Global Recruitment Ltd Vollzeit

    **Unlock Your Expertise in Financial Services Auditing**About the Role:We are seeking an experienced Senior Internal Auditor with a strong background in financial services to join our team in Zurich.As a Senior Internal Auditor, you will be responsible for leading audits and providing expert advice to clients in the financial services sector.Your Key...

  • Senior Auditor

    vor 3 Wochen


    Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    Senior Auditor OpportunityOur client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients. Your expertise in financial regulations and standards will ensure compliance and identify areas of significant business...

  • Senior Auditor

    vor 4 Wochen


    Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    Senior Auditor/Audit ManagerOur client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients.Key Responsibilities:Lead and execute complex audit engagements for a variety of clients.Ensure compliance with financial...

  • Senior Auditor

    vor 4 Wochen


    Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    Senior Auditor Job DescriptionOur client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients.Key Responsibilities:Leading and executing complex audit engagements for a variety of clients.Ensuring compliance with...

  • Senior Auditor

    vor 1 Monat


    Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    Senior Auditor Opportunity Our client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients. Key Responsibilities: Lead and execute complex audit engagements for a variety of clients. Ensure compliance with financial...


  • Zürich, Zürich, Schweiz EFG International Vollzeit

    Main ResponsibilitiesEFG International seeks a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in assisting the Board and Audit Committee in providing an independent appraisal of the adequacy and effectiveness of our internal control framework and systems.Key responsibilities include:Assisting in the...


  • Zürich, Zürich, Schweiz Catherine BIAUDET Consultant Iindépendant pour Hunteed Vollzeit

    About the RoleWe are seeking a highly skilled and experienced Senior Accountant to join our Audit team. As a Senior Accountant, you will be responsible for conducting audits of financial statements, identifying and assessing risks, and providing recommendations for improvement.Key ResponsibilitiesConduct audits of financial statements, including balance...

  • Senior IT Auditor

    vor 4 Wochen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Title: Senior IT Auditorconi+partner AG is seeking an experienced Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance with group methodology standards, and ensuring the planning, execution, and delivery of high-quality audits.Key...

  • Senior IT Auditor

    vor 3 Wochen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Title: Senior IT Auditorconi + partner AG is seeking an experienced Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery of high-quality audits.Key...

  • Senior IT Auditor

    vor 3 Wochen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Title: Senior IT AuditorJob Summary: We are seeking an experienced Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance in accordance with group methodology standards, and ensuring the planning, execution, and delivery of...

  • Income Auditor

    vor 3 Wochen


    Zürich, Zürich, Schweiz FIVE Zürich Switzerland Vollzeit

    Financial Expertise at FIVE Zürich SwitzerlandWe are seeking a highly skilled Income Auditor to join our finance team at FIVE Zürich Switzerland. As a key member of our team, you will be responsible for ensuring the accuracy and integrity of our financial records.Key Responsibilities:Review and verify all revenue streams, including room sales, food and...

  • Senior IT Auditor

    vor 4 Wochen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    Job Summaryconi + partner AG is seeking an experienced Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for ensuring the quality of internal audit work, establishing compliance with group methodology standards, and leading audit teams to assess business/information technology risks.Key ResponsibilitiesEnsure the planning,...


  • Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    We are seeking a highly skilled Senior Auditor to join our team at Approach People Recruitment. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients.Key Responsibilities:Lead and execute complex audit engagements for a range of clients, ensuring compliance with financial regulations and...


  • Zürich, Zürich, Schweiz Approach People Recruitment Vollzeit

    Senior Auditor/Audit Manager Opportunity Our client, a leading firm in Zurich, is seeking a Senior Auditor to join their team. As a Senior Auditor, you will be responsible for leading and executing complex audit engagements for a variety of clients. The ideal candidate will have a Bachelor's or Master's degree in Accounting, Finance, or a related field,...

  • Senior Auditor

    vor 1 Monat


    Zürich, Zürich, Schweiz AP Group Ltd Vollzeit

    Job Title: Certified Public Accountant, FiduciaryA leading fiduciary specialist in the areas of accounting, auditing, and business is seeking a certified public accountant to join their team.The successful candidate will be responsible for carrying out regular and limited audits of trading and service companies, accompanying and advising clients...

  • Senior Auditor

    vor 2 Monaten


    Zürich, Zürich, Schweiz AP Group Ltd Vollzeit

    Job Title: Certified Public Accountant, FiduciaryA leading fiduciary specialist in the areas of accounting, auditing, and business is seeking a certified public accountant to join their team.The successful candidate will be responsible for carrying out regular and limited audits of trading and service companies, accompanying and advising clients...