Assistant Manager / Manager - FS Internal Audit

Geneva

As soon as possible

100%

Our Financial Services department is specialized on both audits of annual financial statements of banks, insurance and asset management companies supervised by FINMA and the assessment of the compliance with the provisions of supervisory laws (regulatory audit).

Geneva

As soon as possible

100%

Responsibilities & Profile

Your contribution to KPMG

• Lead internal and regulatory audits as well and ISAE audit under international or Swiss audit standards (FINMA, IAS; ISAE) directly at our clients' premises
• Audit the companies' compliance with regulatory requirements and duties
• Work with the client to create pragmatic solutions to their process, controls and systems challenges
• Be responsible for planning your own engagement and managing employees involved in an engagement
• Review and supervise work of junior auditors
• 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
• Report directly to firm partners, directors and managers, working towards the achievement of individual and firm goals and targets

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 or Certified Internal Auditor
• 5-7 years' experience as an auditor in and audit firm or as an internal auditor in Banks or Investment Firms
• Excellent 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

Clarity on KPMG Switzerland

Your advantages at KPMG

Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).

Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.

KPMG as an employer

Your future team

Our auditors in Financial Services support our banking and asset management clients in the practical implementation of the constantly increasing regulatory and accounting requirements. We help clients through a powerful combination of extensive experience in audit and assurance and innovative audit technology. We challenge assumptions, provide insight, improve audit quality and deliver the desired results for our clients.

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.

Contact

Cyrielle Khosrovi

Human Resources
+41 58 249 26 57

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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