Assistant Manager- Internal Audit

vor 2 Wochen

Geneve, Schweiz KPMG Vollzeit

KPMG's Internal Audit, Risk and Compliance Services (IARCS) is the leading practice that helps multinationals from numerous industries in their quest to continuously improve the corporate governance and internal control frameworks, design and ensure efficient and effective processes while making sure that their business strategy and objectives are fully implemented.

Lausanne or Geneva

Upon agreement

60-100%

**Responsibilities & Profile**:
**Your contribution to KPMG**:

- Planning, executing and reporting on internal audits missions using KPMG's internal audit practices/methodologies and modern tools
- Administration and coordination of multinational key clilent accounts
- Support projects around the design, implementation, testing and long-term sustainability of internal control systems (ICS; SOX etc.)
- Advise clients with risk management, governance and compliance processes
- Proactive involvement in the development of publications, such as studies and articles

**This is what makes you successful**:

- Bachelor's or Master's degree in Business Administration, finance or Accounting
- Certified Internal Auditor (CIA), Certified Information Security Auditor or CPA
- More than 5 years of professional experience in internal audit
- Very good process understanding incl. documentation skills using workflow diagrams
- Fluent in English and French; other languages are a real plus
- Highly client-oriented and flexible personality
- Willing to travel domestically and occasionally abroad (maximum 20 - 30% travel)

**Clarity on KPMG Switzerland**:
**Your advantages at KPMG**:
Empowered to lead

Your personal skillset

Inspired to innovate

New ventures

Choose your path

All inclusive

You're welcome

Connections that count

Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.

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