Audit Lead

We are seeking an experienced Audit Expert to lead our Swiss operations. As the first hire in Switzerland, you will play a key role in establishing our presence and obtaining the necessary local licensing for audit services.Key ResponsibilitiesSOC 2 Audit Support: Assist in planning and executing SOC 2 audit engagements for clients, including testing...

We are seeking an Audit Senior to join our team at EY, where you will have the opportunity to work with clients and deliver efficient assurance solutions.The ideal candidate will possess a strong background in accounting and auditing, with experience in conducting consolidated and annual financial statement audits for national and international companies....

Description Job Title : Head, EHS Audit Location : Lexington, Massachusetts or Zurich, Switzerland About the role: Lead the development and execution of the global Takeda EHS audit program. Ensure that the program creates value by providing assurance of compliance, risk management and effective management systems. Ensures EHS audits are...

Audit Director Finance (Hybrid, m/f/x/d)About the RoleAs Audit Director for Finance you have responsibility for all audit work related to Swiss Re's activities in Finance (excluding Alternative Capital Partners and Treasury), supporting the delivery of independent assurance to the Board of Directors of Swiss Re Group and relevant Legal Entities. This role is...

Your 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...

Your 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...

Location: Zurich Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique As a member of our Audit & Assurance team in Zurich, you can look forward to working with an energetic, responsible team that develops and delivers innovative technology audits and assurance solutions. In your day-to-day role, you will work in multidisciplinary...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised 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.Our client is an...

About the CompanyOur client is a niche boutique consulting firm expanding their Swiss/U.S. team.This is a unique opportunity to join a growing international business and make a significant impact on its success.About the RoleYou'll be responsible for leading finance projects and providing tailored advice to Swiss clients.Your Key Responsibilities:Work...

About the TeamGIA provides independent and objective assurance that assists the Board of Directors and Group Executive Committee in protecting assets, reputation, and sustainability.Our VisionWe aim to advance Swiss Re's resilience through responsive assurance and provide innovative insights to strengthen the control environment and achieve objectives.About...

ISO-STANDARDS ALS SCHLÜSSEL ZUM ERFOLG In dieser Schweizer Fachorganisation mit rund 350 Mitarbeitern stehen kundennahe Beratung, Zertifizierungs-Audits und die Ausbildung von Experten im Zentrum. Für den strategischen Ausbau der Auditoren-Tätigkeit suchen wir im Auftrag der Geschäftsleitung für den Standort Zürich eine erfahrene und kommunikative...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised 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.Our client is an...

Role OverviewWe are seeking a highly skilled Senior External Audit Manager to join our client's Swiss/U.S. team.This role offers an exciting opportunity to take your skills to an international level by relocating to the United States and working on cross-border projects with a growing business.About the PositionYou'll start in Zurich, collaborating with a...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist die Asset...

2025 Graduate Talent Program – Technology Internal Audit – ZHInterested in working in financial services and have an eye for detail, but not sure where to start? Do you want to work for a firm with a truly global footprint?We're looking for ambitious students to join our 2025 Internal Audit Graduate Talent Program.You'll get to:Learn how to detect when...

An Exhilarating OpportunityLooking to be a part of an award-winning team that leads at the forefront of front office innovation? We have the perfect opportunity currently available for a dynamic personality focused on delivering first-of-its-class gastronomic experiences at FIVE Hotels and Resorts, dare-to-be-different destinations that capture the glamour...

Position Summary Samsung Electronics gestaltet die Zukunft mit Ideen und Technologien, die unser tägliches Leben verbessern. Von Fernsehern über Smartphones bis hin zu LED-Lösungen – es ist unser erklärtes Ziel, Menschen auf der ganzen Welt zu inspirieren. Für eine unbefristete Festanstellung in unserem Finance Team in Zürich suchen wir per...

About the Team: Our inclusive culture empowers Amazonians to deliver the best results for our customers. As a Cloud Operations Director, you will be part of a dynamic team that values diversity and inclusion. We strive for flexibility as part of our working culture and believe that achieving success at work should never come at the expense of sacrifices at...

At Geneve Int, we're seeking a highly skilled Global Finance Leader to join our team. This dynamic role offers the opportunity to make a significant impact on our finance operations and contribute to the success of our global projects.About the RoleThis challenging position requires a seasoned professional with extensive experience in project accounting and...

We are seeking a seasoned professional to fill the role of Senior Specialist - Indirect Tax.Your ResponsibilitiesPromote compliance with VAT, GST, and other indirect tax regulations across multiple EMEA jurisdictions.Analyse changes in EMEA VAT rules and tax frameworks to inform business decisions.Collaborate with cross-functional teams to support the...