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Internal auditor • lancy

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Senior Manager – Financial Services

KPMGGenève, Region Westschweiz, Switzerland

Lead financial and regulatory audits under international or Swiss accounting standards (CO, US GAAP, IFRS or RVB-FINMA) directly at our clients' premises.Audit the companies' compliance wit... Mehr anzeigen

Group Internal Auditor - Geneva, Switzerland

Meraki Talent LtdGeneva, Switzerland

Meraki Talent are seeking a motivated and detail-oriented Group Internal Auditor to join an international organisation based in Geneva.This is an excellent opportunity for an audit professional to ... Mehr anzeigen

Night Auditor H/F

Beau-Rivage GenèveGeneva, Switzerland
Quick Apply

Un palace d'exception, une expérience client réinventée, un talent prêt à illuminer nos nuits.Dans l'un des plus prestigieux palaces de Genève, où chaque détail compte et où l'excellence du service... Mehr anzeigen

IT Project Manager

Taleo ConsultingGeneva

We are seeking a dynamic and experienced IT Project Manager to join our team.The successful candidate will be responsible for managing and delivering projects across two key areas:.Development Proj... Mehr anzeigen

Senior Auditor in Industries - Geneva

EYLancy, Switzerland

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Mehr anzeigen

LEAD AUDITOR SMETA - FREELANCE - SWITZERLAND

Bureau Veritas GroupGINEVRA, Geneva, CH

LEAD AUDITOR SMETA – FREELANCE.Switzerland (with flexible operational base).Freelance / Independent Consultant.Italian, French and/or German (at least one language).Frequent travel to Switzerland.B... Mehr anzeigen

Assistant Trust Relationship Manager 100% (m / f)

Michael PageGeneva, CH

Supporting Senior Relationship Managers in administering a portfolio of clients and maintaining relationships with clients and third parties;.Maintaining statutory records for trusts and companies,... Mehr anzeigen

Consolidation Manager

LHHGeneva, Switzerland

For one of our clients - an international company based in Geneva (airport) - we are looking for a Consolidation & Reporting Manager to strengthen its Finance team.In this strategic role, you will ... Mehr anzeigen

KYC/AML Periodic Review Consultant

Taleo ConsultingGeneva

Responsible for executing consulting projects in the areas of financial crime, governance, risk & compliance with focus on Know Your Client (KYC) and Anti-Money Laundering Compliance (AML).Determin... Mehr anzeigen

Business Application Support Specialist – Finance (80-100%)

Lombard OdierGeneva

An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and op... Mehr anzeigen

 • Gesponsert

Assistant Trust Relationship Manager 100% (m / f)

Michael Page SuisseGeneva, Genève, CH

Our client is a well established trust & fiduciary company in Switzerland and other international financial places.Supporting Senior Relationship Managers in administering a portfolio of client... Mehr anzeigen

Senior Internal Auditor H/F

SigmaCanton de Genève

Notre client est un groupe international, présent dans de nombreux pays à travers le monde et évoluant dans un environnement dynamique.Nous recherchons un(e) Auditeur/trice Interne Senior afin de r... Mehr anzeigen

Coverage Analyst H/F

Crédit Agricole CIBGenève, Genève, CH

You will join the Coverage team at Crédit Agricole CIB Geneva.Your concrete missions will be the following : • Supporting Relationship Managers and Senior Bankers in their daily activities • Pr... Mehr anzeigen

Documentary Credit Specialists - 2 roles

Michael PageGeneva, CH

Process and issue documentary credits in compliance with international standards and internal guidelines.Ensure timely and accurate handling of letters of credit and related documents.Verify and va... Mehr anzeigen

Assistant 2/Senior - Assurance – Controls Assurance

DeloitteGeneva

Finding the talent that makes Deloitte unique.The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to b... Mehr anzeigen

Legal Counsel

Randstad (Schweiz) AGGeneve, Genève

Support the General Counsel in providing legal advice and support across the Group, covering both internal corporate and operational matters and external client-related matters.Advise on legal matt... Mehr anzeigen

Legal Counsel

RandstadGeneve

Support the General Counsel in providing legal advice and support across the Group, covering both internal corporate and operational matters and external client-related matters.Advise on legal matt... Mehr anzeigen

Client Experience Associate

01288 Citibank (Switzerland) AGGeneva Switzerland

This is a seasoned professional role responsible for applying in-depth disciplinary knowledge to provide advice and counsel and to improve processes and workflows within the Banking, Credit and Inv... Mehr anzeigen

Trader - Grains

Michael PageGeneva, CH

Manage and execute grain trading strategies in alignment with market trends and company objectives.Build and maintain strong relationships with suppliers and clients to enhance trading opportunitie... Mehr anzeigen

Sales Coverage Support Intern (f/m/x)

Deutsche BankGeneva Place des Bergues 3

For over 150 years, our dedication to being the for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities.Their deep understanding, insights, exp... Mehr anzeigen

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Senior Manager – Financial Services

Senior Manager – Financial Services

KPMGGenève, Region Westschweiz, Switzerland
Vor 2 Tagen
Stellenbeschreibung

Your contribution to KPMG

  • Lead financial and regulatory audits under international or Swiss accounting standards (CO, US GAAP, IFRS or RVB-FINMA) directly at our clients' premises
  • Audit the companies' compliance with regulatory requirements and duties
  • Work with the client to create pragmatic solutions to their financial accounting, process, and systems challenges
  • Be responsible for planning your own engagement and managing employee involved in an engagement
  • Engage in customer relationship management and help acquire new clients
  • Act as a first choice point of contact throughout the year for our clients and proactively build a personal external network in the Swiss Financial Services market


This is what makes you successful

  • Bachelor or Master degree in Economics, Finance, Accounting, Controlling and/or Audit
  • Completed further training to become a federal Certified Public Accountant
  • 6-8 years' experience as an auditor in an audit firm or as an internal auditor in Banks or Investment Firms
  • Good knowledge of banking accounting principles applicable in Switzerland
  • Knowledge of the Swiss regulatory requirements applicable to the financial sector (i. e. laws, ordinance, FINMA circulars and self-regulation)
  • Interest and aptitude for Business development activities
  • Excellent knowledge of French and English, German is a plus
  • Excellent communication and team work skills, strong attention to details
  • Dedication to achieve high standards of client service and professionalism

  • Unlock Your Potential

    We offer personalized training programs, a wide range of courses, and tailored career paths to help you fully realize your potential. Our offerings include specialized courses, mentoring programs, continuing education, the People Manager Academy, and much more. We encourage you to develop future-ready skills through digital learning, external programs, and support for professional qualifications. Surrounded by motivated and open-minded experts, you can exchange ideas, challenge perspectives, and help shape the future.
    Grow at KPMG

  • Mentoring and Networking

    At KPMG, we support your professional and personal development through personalized mentoring programs and a collaborative culture.
    From programs such as WoMentoring for early-career professionals to networking opportunities and social events, you will build meaningful relationships with colleagues and clients. We value diverse perspectives and believe they are key to innovation and professional growth.

  • Flexible Working

    With us, you'll find the support and flexibility you need to balance your career and private life. You can benefit from hybrid working models, flexible working hours, the option to work from abroad (up to 10 working days per calendar year), and generous parental leave. You also have the option to purchase additional vacation days.
    Work at KPMG

  • Additional Benefits

    Successful employees need top-tier IT infrastructure and excellent mobility-not only at work but also in their private lives. KPMG covers your mobile phone bill, provides financial support for your mobile device and offers an SBB Half-Fare Travelcard. Parking spaces are also available at fair prices. Our lunch allowance supports your daily meals, and you benefit from additional discounts across various areas.

  • Generous Parental Leave

    We offer generous parental leave: 18 weeks of maternity leave and 4 weeks of paternity leave, which can be taken within the first year after the birth or adoption of your child. Fathers may also apply for up to two additional months of unpaid leave.
    To further support families, we offer places in holiday camps for children aged 6 to 15 during school holidays in cooperation with MS Sports. Additional support services are available through our Parents Circle.

  • Inspired by Innovation

    At KPMG, you'll work with highly qualified, ambitious experts. In our inspiring environment, clear thinking and strong perspectives matter more than hierarchies-because good ideas always come first. We support you with cutting-edge tools and state-of-the-art AI technologies, enabling you to actively participate in and shape technological progress in your daily work.

  • An inclusive culture

    Our commitment to Diversity, Equity & Inclusion is reflected in our policies and practices. Become part of a culture that celebrates individuality. In our various communities (KNOW, KNOW Young, Pride, and Internationals at KPMG), you can connect with like-minded colleagues.
    Values & Culture


Discover KPMG – Become part of our team
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.