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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

Legal Counsel 100%

RandstadGeneve

Our client, an established independent trust and private wealth firm in Geneva, is seeking a Legal Counsel to join their legal team.Support the General Counsel in providing legal advice across the ... Mehr anzeigen

 • Neu!

Operational Risk Specialist

coni+partner AGGeneva, Switzerland
Quick Apply

Zurich and subsidiaries in Düsseldorf and Shanghai.We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and pe... 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

Legal Counsel 100%

Randstad (Schweiz) AGGeneve, Genève

Our client, an established independent trust and private wealth firm in Geneva, is seeking a Legal Counsel to join their legal team.Support the General Counsel in providing legal advice across the ... Mehr anzeigen

 • Neu!

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

Trade and Cost control Officer

Michael PageGeneva, CH

Trade Capture & Verification.Record all confirmed trades (physical cargoes, paper/derivative positions) into the trading system (ETRM) accurately and on time.Match trade tickets against broker ... Mehr anzeigen

Consolidation Manager

LHHGeneva, Geneva, 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

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

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

Senior Onboarding and Compliance specialist - Try&Hire

Michael Page SuisseGeneva, Genève, CH

For our client, an asset management company, located in Geneva, we are currently looking for a Senior Onboarding and Compliance specialist.Manage and coordinate client ( institutional) onboarding p... 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

Senior Auditor in Industries - Geneva

EYGrand-Lancy / Geneva, CH

You will work with national and international companies active in the industrial and commercial fields, non-profit organizations, trading companies and help us to grow our dynamic practice through ... 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

RJC LEAD AUDITOR - FREELANCE - SWITZERLAND

Bureau Veritas GroupGINEVRA, Geneva, CH

RJC Lead Auditor – Precious Metals & Jewellery Sector.Switzerland (with flexible operational base).Freelance / Independent Consultant.Frequent travel to Switzerland.Bureau Veritas is a global leade... Mehr anzeigen

Senior Onboarding and Compliance specialist - Try&Hire

Michael PageGeneva, CH

Manage and coordinate client ( institutional) onboarding processes in compliance with regulatory requirements.Verify and validate client documentation to ensure accuracy and completeness.Maintain a... Mehr anzeigen

Senior Consultant – Risk, Audit and Controls

Deloitte AGGeneva

Senior Consultant – Risk, Audit and Controls.Senior Consultant – Risk, Audit and Controls.Driving Next Generation Risk / Internal Control / Internal Audit.Are you ready to transform the way organis... 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

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Senior Manager – Financial Services

Senior Manager – Financial Services

KPMGGenève, Region Westschweiz, Switzerland
Vor 5 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.