Assistant Manager- Internal Audit
View: 138
Update day: 21-03-2024
Category: Accounting / Auditing
Industry: Gestion comptable et fiscale
Job type: Temps plein, Temps de travail : 90-100%
Job content
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.
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
Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).
Deadline: 05-05-2024
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