Senior Auditing Expert

vor 2 Wochen


Zürich, Zürich, Schweiz KPMG Vollzeit
Jobbeschreibung

Wir suchen nach einem erfahrenen Senior Auditing Expert, der Teil unseres Teams wird und bei der Durchführung von internen Revisionen sowie der Beratung und Prüfung von Compliance- und Kontrollrahmenwerken sowie des Risikomanagements (ERM) mitwirkt.


  • Bereite und prüfe im Bereich ERM, Compliance und IKS
  • Unterstütze bei forensischen Untersuchungen
  • Koordiniere und verantwortliche Kunden-Accounts
  • Beantworte komplexe Kundenanfragen und -offerten
  • Bringe dich ein bei der Publikation von Studien und Artikeln
  • Unterstütze unsere Auditors während der «Busy Season»


Anforderungen


  • Bachelor- oder Masterabschluss (Uni/FH) in BWL, idealerweise mit Vertiefung in Finance, Accounting oder Audit
  • 2-4 Jahre Praxiserfahrung in der Internen Revision in Industrieunternehmen oder im Big4 Umfeld wird vorausgesetzt
  • 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)


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