Aktuelle Jobs im Zusammenhang mit Licensed Audit Specialist - Zürich, Zürich - The Agency Group
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Senior Licensed Auditor
vor 1 Woche
Zürich, Zürich, Schweiz The Agency Group VollzeitLocation: Switzerland (Remote/On-site as needed)Employment Type: Full-Time, PermanentWe are looking for a Senior Licensed Auditor to join our team as the first hire in Switzerland. This is a unique opportunity to play a key role in establishing our Swiss presence and obtaining the necessary local licensing to perform audits. If you have at least 2+ years of...
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Audit Management Specialist
Vor 3 Tagen
Zürich, Zürich, Schweiz Daiichi Sankyo Europe VollzeitDaiichi Sankyo Europe is looking for an experienced Audit Management Specialist to lead our PV audit team. As a senior professional in this field, you will be responsible for developing and implementing strategies to ensure the highest quality and integrity of our PV audits.Your key responsibilities will include:Creating and executing comprehensive testing...
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Audit and Compliance Specialist
vor 13 Stunden
Zürich, Zürich, Schweiz Lufthansa Group VollzeitAbout the RoleThis is an exciting opportunity for a talented individual to join our team as an Audit and Compliance Specialist. In this role, you will conduct audits and provide recommendations to ensure compliance with regulations.Maintain up-to-date knowledge of EASA regulations and IOSA programIdentify areas for improvement and implement corrective...
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IT Audit Specialist EMEIA Financial Services
Vor 2 Tagen
Zürich, Zürich, Schweiz NZZone VollzeitNZZone is seeking an IT Audit Specialist to join our EMEIA Financial Services team. As a key member of our Technology Risk group, you'll gain insight into state-of-the-art IT environments and global methodologies.Your Key Tasks:Evaluate and optimise processes, structures, and systems.Audit IT systems and information portals for internal control and risk...
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Audit Manager Position
Vor 7 Tagen
Zürich, Zürich, Schweiz JobCourier VollzeitJob Description:Audit Manager PositionWe're seeking a seasoned Senior Auditor to join our team at JobCourier. As an External Audit Specialist, you'll be responsible for leading audit engagements, ensuring compliance with financial regulations, and providing expert advice to clients.Main Responsibilities:Conduct thorough audits, identifying areas of...
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Audit Lead Specialist
vor 16 Stunden
Zürich, Zürich, Schweiz coni+partner AG VollzeitWe are seeking a seasoned Risk Management Expert to join our team as an Internal Audit Manager. The ideal candidate will have a deep understanding of Internal Control Systems and Enterprise Risk Management.The successful candidate will be responsible for leading our audit team, conducting audits, and identifying areas for improvement. They should possess...
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External Audit Specialist
Vor 7 Tagen
Zürich, Zürich, Schweiz JobCourier VollzeitJob Opportunity: Financial Services ExpertWe're seeking a highly experienced Senior Auditor to join our team at JobCourier. As a Financial Services Expert, you'll be responsible for leading complex audit engagements, ensuring compliance with financial regulations, and providing expert advice to clients.Main Responsibilities:Develop and execute detailed audit...
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Regulatory Compliance Specialist
Vor 2 Tagen
Zürich, Zürich, Schweiz Robeco Investment Engineers VollzeitAbout the RoleRobeco Investment Engineers is seeking a highly skilled and proactive Regulatory Compliance Specialist to join our team in Zurich. This role offers a unique opportunity to gain comprehensive experience across all areas of compliance within a FINMA-licensed asset management company.This position provides an excellent chance for professional...
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Manager DPP Audit
vor 4 Wochen
Zürich, Zürich, Schweiz KPMG VollzeitYour contribution to KPMG- Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland- Perform quality reviews of PCAOB audit engagement files- Act as an EQC Reviewer assistant for US Issuer engagements- Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries- Lead integrated audits of...
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Manager DPP Audit
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitYour contribution to KPMGAct as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG SwitzerlandPerform quality reviews of PCAOB audit engagement filesAct as an EQC Reviewer assistant for US Issuer engagementsCoach Swiss-based audit teams on technical US accounting, auditing and reporting inquiriesLead integrated audits of Swiss...
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Manager DPP Audit
vor 4 Stunden
Zürich, Zürich, Schweiz KPMG AG VollzeitDo you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team.Your contribution to KPMGAct as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG SwitzerlandPerform quality...
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Technical Security Specialist
Vor 5 Tagen
Zürich, Zürich, Schweiz Nicoll Curtin VollzeitTechnical Security Specialist Job Description: We are seeking a highly skilled Technical Security Specialist to join our client's team. In this role, you will be responsible for conducting technical security audits, identifying vulnerabilities, and providing recommendations for countermeasures.You will work closely with a diverse group of professionals to...
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Audit Training Coordinator
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitSo bringst du KPMG weiterPlane, verwalte und überwache die Prozesse der physischen und virtuellen SchulungenUnterstütze Teilnehmende, Trainer*innen, Performance Manager, HR-Manager und das Audit Training Team bei allen trainingsbezogenen Fragen und verschiedenen administrativen TätigkeitenFühre Kontrollen der Trainingszeiten zu Akkreditierungszwecken...
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Graduate - Audit Insurance
vor 3 Wochen
Zürich, Zürich, Schweiz KPMG VollzeitYour contribution to KPMG- Conduct and support audits of consolidated and annual financial statements under IFRS and Swiss accounting standards, both on-site at client premises and within a flexible hybrid work environment- Analyze and assess business processes and workflows for our national and international clients, gaining deep insights into the insurance...
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Swiss Food Safety and Supply Audit Specialist
Vor 4 Tagen
Zürich, Zürich, Schweiz Nettitude Group VollzeitJob Description:We're looking for a Quality Assurance Professional to join our team as a Self-Employed Contractor. As a key member of our team, you will be responsible for conducting non-accredited food safety audits and supply audits for the retail team in your region of work.Responsibilities:Deliver high-quality assessments/audits and inspections that meet...
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Graduate - Audit Insurance
vor 3 Wochen
Zürich, Zürich, Schweiz KPMG VollzeitSo bringst du KPMG weiter- Durchführung und Unterstützung von Prüfungen konsolidierter und jährlicher Abschlüsse nach IFRS und Schweizer Rechnungslegungsstandards, sowohl vor Ort bei unseren Kunden als auch in einem flexiblen hybriden Arbeitsumfeld- Analyse und Bewertung von Geschäftsprozessen und Workflows unserer nationalen und internationalen...
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Graduate - Audit Insurance
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitSo bringst du KPMG weiterDurchführung und Unterstützung von Prüfungen konsolidierter und jährlicher Abschlüsse nach IFRS und Schweizer Rechnungslegungsstandards, sowohl vor Ort bei unseren Kunden als auch in einem flexiblen hybriden ArbeitsumfeldAnalyse und Bewertung von Geschäftsprozessen und Workflows unserer nationalen und internationalen Kunden, um...
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Graduate - Regulatory Audit Banking
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitSo bringst du KPMG weiter Als Teil unseres Audit Banking Teams bist du Bestandteil der umfassenden regulatorischen und finanziellen Prüfung von grossen und komplexen Banken. Dabei übernimmst du unter anderem folgende interessante und abwechslungsreiche Aufgaben in einem zunehmend digitalen und automatisierten Umfeld:Prüfe die Einhaltung von gesetzlichen,...
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Quality Management Specialist
Vor 3 Tagen
Zürich, Zürich, Schweiz Bureau Veritas VollzeitBureau Veritas seeks a highly skilled Quality Assurance Specialist to join our team. As a certified auditor, you will be responsible for conducting third-party audits and ensuring the compliance of our clients with industry standards.The ideal candidate will possess experience as a lead auditor in various schemes, including ISO 9001, ISO 14001, and ISO...
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Graduate - Audit Banking & Asset Management
Vor 6 Tagen
Zürich, Zürich, Schweiz KPMG VollzeitSo bringst du KPMG weiterPrüfe Konzern- und Einzelabschlüsse nach schweizerischen und internationalen Rechnungslegungsstandards direkt bei unserer Kundschaft vor OrtDurchleuchte Prozesse und Geschäftsabläufe unserer national und international tätigen KundschaftBeurteile die Einhaltung von aufsichtsrechtlichen Bestimmungen, beispielsweise in den...
Licensed Audit Specialist
vor 1 Woche
We are seeking a talented Licensed Audit Specialist to join our Swiss operations team. In this role, you will assist in planning and executing SOC 2 audit engagements, working closely with management to establish our presence and obtain necessary local licensing.
Responsibilities- SOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements, including testing controls, gathering evidence, and documenting findings.
- Regulatory Compliance: Work closely with management to obtain the required local audit license for Swiss operations, ensuring all audit activities comply with Swiss regulations and SOC 2 standards.
- Documentation & Reporting: Prepare clear audit workpapers, reports, and documentation of control tests, communicating audit findings and recommendations to clients and internal stakeholders.
- Collaboration: Collaborate with our global IT audit team to establish local processes and best practices, building the foundation for our Swiss audit practice.
- Education & Certification: Bachelor's degree in Accounting, Finance, or related field; recognized auditing certification (e.g., CPA, Chartered Accountant, CIA, CISA) is highly valued.
- Experience: Minimum 2+ years of professional audit experience (external audit, IT audit, or compliance auditing preferred).
- Language Skills: Fluency in English (written and spoken) is required; proficiency in any Swiss national language (German/French/Italian) is an advantage but not mandatory.
- Work Authorization: Must have the legal right to work in Switzerland, ideally holding (or being eligible to obtain) the status of a Licensed Auditor under Swiss regulations.
