Audit Specialist

Daiichi 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...

About 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...

NZZone 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...

We 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...

Company OverviewKPMG AG is a leading professional services firm providing audit, tax, and advisory services. We have a diverse portfolio of clients across the insurance sector, offering excellent development and career opportunities.

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...

Do 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...

Technical 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...

Your 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...

Job 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...

So 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...

Bureau 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...

A leading fiduciary specialist in accounting, auditing and business is looking to hire a certified public accountant.The ideal candidate will:Carry out regular audits of trading and service companies.Advise clients on various business matters.Assist with complex annual financial statements.Apply skills to special statutory audits.To be suitable for this...

As a global compliance specialist, you will be responsible for ensuring that our clients meet their certification requirements. This involves managing client relationships, planning and executing audits, reporting findings, and following up within agreed timescales.The main duties and responsibilities of this role include:Managing client relationships and...

At RM Group, we are seeking a highly skilled Trade Compliance Specialist to join our team in the energy sector. This exciting opportunity is based in Zurich and offers a unique chance to work with customs procedures, preferential calculations, HS codes, VAT, and dual-use classifications.Key Responsibilities:Support the CTCO in enhancing services for Local...

We are seeking a Quality Assurance Specialist to join our team at SR Technics. The successful candidate will have a strong background in quality management and a proven track record of delivering high-quality results.The Quality Assurance Specialist will be responsible for ensuring high-quality workmanship, maintaining regulatory compliance, and implementing...

Job SummaryWe are seeking an experienced financial planning specialist to join our team.This role involves managing national and international mandates in Swiss and international tax law, advising clients on restructuring, M&A transactions, and tax planning. Conduct negotiations with tax authorities and accompany tax audits and appeals proceedings.Key...

Compliance Specialist - Swiss PayrollA leading company in the field of advanced automation and digital solutions seeks an experienced Compliance Specialist to oversee payroll processes for a workforce of employees in Switzerland.Responsibilities:Manage and execute monthly payroll processing in collaboration with an external payroll provider.Ensure accurate...

At Crypto Finance Group, we are seeking a highly skilled Regulatory Affairs Specialist to join our Compliance team. As a key member of our department, you will be responsible for ensuring that our operations align with all relevant regulations and laws.This role requires a deep understanding of financial market regulation in Switzerland and the EU, as well...

As a Senior Group Accounting Specialist at Kanadevia Inova, you will be part of a dynamic team that transforms waste into valuable resources. Your key responsibilities will include leading IFRS consolidation and quarterly reporting to the parent company in Japan, providing training and support to local teams on Group reporting tools, and overseeing statutory...