PricewaterhouseCoopers AG
Associate TIS Lausanne(m/w/x)
Vollzeitnur vor OrtKeine Angabe
Lausanne
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
PRPricewaterhouseCoopers AG
ASR TIS LS Trainee(m/w/x)
Lausanne
VollzeitLehreVor Ort
Nejo KI-Zusammenfassung
Assessing financial statements and internal controls for regulatory compliance. Active listening and feedback skills required. Learning mindset and self-development focus.
Anforderungen
- Learning mindset and self-development
- Appreciation of diverse perspectives
- Habits for high performance and potential development
- Active listening and clear idea expression
- Seeking, reflecting, acting on, and giving feedback
- Information gathering for analysis and pattern discernment
- Understanding business operations and commercial awareness
- Applying professional/technical standards and code of conduct
Aufgaben
- Provide independent and objective assessments of financial statements
- Evaluate compliance with regulations and governance processes
- Assess risk management processes and related controls
- Obtain reasonable assurance of financial statements' accuracy
- Issue auditor’s reports with opinions on financial statements
- Work on a variety of assignments with varying challenges
- Ask questions and take initiative in tasks
- Produce quality work that adds value for clients
- Contribute to the team’s success
- Apply a learning mindset and own your development
- Appreciate diverse perspectives and needs
- Adopt habits for high performance and potential growth
- Actively listen and clearly express ideas
- Seek, reflect on, and give feedback
- Gather and analyze information from various sources
- Discern patterns and facts in data
- Understand and build commercial awareness
- Learn and apply professional and technical standards
- Uphold the Firm’s code of conduct and independence requirements
Ausbildung
- Pflichtschulabschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Artificial Intelligence (AI) Platform
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Accounting and Financial Reporting Standards
- Accounting Policies
- Auditing
- Auditing Methodologies
- Compliance Auditing
- Complying With Regulations
- External Audit
- Financial Accounting
- Financial Audit
- Financial Disclosure Report
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PricewaterhouseCoopers AG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- PricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - Nestlé
International Auditor – Step UP program(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main, Vevey - PricewaterhouseCoopers AG
Apprenti(e) employé(e) de commerce - Service & administration(m/w/x)
VollzeitPraktikumnur vor OrtLausanne - PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Vollzeitnur vor OrtSeniorLausanne
PRPricewaterhouseCoopers AG
ASR TIS LS Trainee(m/w/x)
Lausanne
VollzeitLehreVor Ort
Nejo KI-Zusammenfassung
Assessing financial statements and internal controls for regulatory compliance. Active listening and feedback skills required. Learning mindset and self-development focus.
Anforderungen
- Learning mindset and self-development
- Appreciation of diverse perspectives
- Habits for high performance and potential development
- Active listening and clear idea expression
- Seeking, reflecting, acting on, and giving feedback
- Information gathering for analysis and pattern discernment
- Understanding business operations and commercial awareness
- Applying professional/technical standards and code of conduct
Aufgaben
- Provide independent and objective assessments of financial statements
- Evaluate compliance with regulations and governance processes
- Assess risk management processes and related controls
- Obtain reasonable assurance of financial statements' accuracy
- Issue auditor’s reports with opinions on financial statements
- Work on a variety of assignments with varying challenges
- Ask questions and take initiative in tasks
- Produce quality work that adds value for clients
- Contribute to the team’s success
- Apply a learning mindset and own your development
- Appreciate diverse perspectives and needs
- Adopt habits for high performance and potential growth
- Actively listen and clearly express ideas
- Seek, reflect on, and give feedback
- Gather and analyze information from various sources
- Discern patterns and facts in data
- Understand and build commercial awareness
- Learn and apply professional and technical standards
- Uphold the Firm’s code of conduct and independence requirements
Ausbildung
- Pflichtschulabschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Artificial Intelligence (AI) Platform
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Accounting and Financial Reporting Standards
- Accounting Policies
- Auditing
- Auditing Methodologies
- Compliance Auditing
- Complying With Regulations
- External Audit
- Financial Accounting
- Financial Audit
- Financial Disclosure Report
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens PricewaterhouseCoopers AG erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
PricewaterhouseCoopers AG
Branche
FinancialServices
Beschreibung
Das Unternehmen bietet unabhängige und objektive Sicherheit in der Wirtschaftsprüfung und trägt zur Integrität der Finanzsysteme bei.
Noch nicht perfekt?
- PricewaterhouseCoopers AG
Associate TIS Lausanne(m/w/x)
Vollzeitnur vor OrtKeine AngabeLausanne - PricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - Nestlé
International Auditor – Step UP program(m/w/x)
Vollzeitnur vor OrtBerufserfahrenFrankfurt am Main, Vevey - PricewaterhouseCoopers AG
Apprenti(e) employé(e) de commerce - Service & administration(m/w/x)
VollzeitPraktikumnur vor OrtLausanne - PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Vollzeitnur vor OrtSeniorLausanne