Graduate - Corporate Tax
28.03.2024,
KPMG AG
Lausanne
Finanzen / Treuhand / Immobilien | Englisch | Französisch
Senior - Internal Audit
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Senior - Internal Audit
Lausanne
Upon agreement
100%
KPMG's Internal Audit, Risk and Compliance Services 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.
Lausanne
Upon agreement
100%
Responsibilities & Profile
Your contribution to KPMG
- Planning, executing and reporting on internal audits missions using KPMG's internal audit practices/methodologies and modern tools
- Administration and coordination of key client 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
This is what makes you successful
- Bachelor's or Master's degree in Business Administration, finance or Accounting
- Interest in starting the Certified Internal Auditor (CIA)
- 2-3 years of professional experience in internal audit
- Very good process understanding (OTC, P2P, Closing, HR, Cash)
- Fluent in English, French is a real plus
- Highly client-oriented and flexible personality
- Willing to travel domestically and abroad on mandates (maximum 20 - 30% travel)
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
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.
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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