Senior or Assistant Manager Internal Audit, Risk & Compliance Services
Inseriert am: 19.11.2018
Senior or Assistant Manager Internal Audit, Risk & Compliance Services
Apply now
Senior or Assistant Manager Internal Audit, Risk & Compliance Services
Do you enjoy working in a team and wish to bring your already existing internal audit experience to our practice, which offers a glimpse into the many industries of our nationally and internationally active clients? KPMG's Internal Audit, Risk and Compliance Services (IARCS) supports companies from numerous industries in their quest to develop, implement and re-align their internal audit function. Location: Lausanne
Start date: As soon as possibleApply now
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Responsibilities & Profile
Your responsibilities
Support internal audits and quality reviews in Suisse romande
Administration and coordination of client accounts in collaboration with the responsible Partner, including profitability monitoring
Leading of projects involving the introduction and testing of long-term concepts for internal control systems (ICS), including SOX 404 requirements
Proactive engagement in the positioning of KPMG's Internal Audit services in the market
Support external audit during busy season
Your profile
Bachelor's or Master's degree (university/technical college) in Business Administration
Industry-specific certification (CIA, CISA, CFE)
2 – 5 years of professional experience in internal audit and ICS/SOX are expected (Big-Four experience a big plus)
French mother tongue and English fluent (oral and written); German is a real plus
Highly client-oriented and flexible personality (willing to proactively deal with client issues and provide practicable and effective solutions)
Proactive, stress-resilient, flexible and willing to travel
Why KPMG
Benefits
Targeted career development and internal and external attractive training and further education options Possibilities for global and Switzerland-wide mobility across all sectors and locations 25-30 days of leave, option for compensation of overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).
KPMG as an employer
Your future team
We offer you a high-responsibility job in an entrepreneurial and international working environment. A cooperative and open team in a professional and international company awaits you. If you also want to contribute to the success of KPMG and live our high quality standards, then you are right with us.
About KPMG
KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
Our reasons
Contact person
Stéphanie Robadey
Human Resources
+41 58 249 37 45
kpmg.ch/careers To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.
