Assistant Manager- Internal Audit

☞ KPMG

見る: 169

更新日: 21-03-2024

場所: Genève Genève GE

カテゴリー: 会計/監査 パートタイム

業界: Management et conseil aux entreprises

ジョブタイプ: Temps partiel

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仕事内容

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.
  • 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

  • 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)

The IARCS team is a highly motivated, multinational and multicultural group of subject matter specialists in the area of Internal Audit, Corporate Governance, Forensic, Internal Controls, Compliance and Risk management. The commitment to high quality, team spirit and mutual support as well continuously striving to make our processes more efficient and effective using modern technologies is our promise.
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.
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締切: 05-05-2024

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