Senior Assistant

vor 4 Wochen


Zürich, Zürich, Schweiz KPMG AG Vollzeit
Internrevisionsspezialist - Senior Assistant

Wir suchen einen erfahrenen Internrevisionsspezialisten, der unsere Kunden bei der Durchführung von internen Revisionen unterstützt. Als Senior Assistant wirst du Teil unseres Teams und bist für die Planung, Durchführung und Berichterstattung von Internen Revisionen verantwortlich.

Deine Aufgaben:
  • Planung und Durchführung von Internen Revisionen in einem internationalen Umfeld
  • Beratung und Prüfung von Compliance- und Kontrollrahmenwerken
  • Unterstützung bei forensischen Untersuchungen
  • Koordinierung und Verantwortung für Kunden-Accounts
  • Beantwortung komplexer Kundenanfragen und -offerten
  • Unterstützung bei der Publikation von Studien und Artikeln
Deine Qualifikationen:
  • Bachelor- oder Masterabschluss in BWL mit Vertiefung in Finance, Accounting oder Audit
  • 2-4 Jahre Praxiserfahrung in der Internen Revision in Industrieunternehmen oder im Big4 Umfeld
  • Sehr gutes Prozessverständnis (z. B. OTC, P2P, Closing, HR, Cash)
  • Affinität für Data Analytics und moderne GRC-Tools
  • Ausgezeichnete Deutsch- und sehr gute Englischkenntnisse, Französischkenntnisse sind ein Plus
  • Abgeschlossene Weiterbildung zum Certified Internal Auditor (CIA) oder Bereitschaft den innerhalb von 1.5 Jahren erfolgreich abzuschließen
  • Mobilität im Hinblick auf Projekteinsätze im In- und Ausland (ca. 20-30% Reisetätigkeit)

Bei KPMG sind wir der Überzeugung, dass es so viele verschiedene Versionen von Erfolg gibt, wie Mitarbeitende. Und dass jede Karriere individuell ist und auf eigenen Entscheidungen basiert.


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