PricewaterhouseCoopers AG
Senior Associate(m/w/x)
Vollzeitnur vor OrtSenior
Genf
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ALAlcon Pharmaceuticals Ltd
Senior Associate Internal Audit(m/w/x)
Genf
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
You will play a vital role in the company's Internal Audit team by evaluating complex processes and controls. Your day-to-day involves executing diverse audits to ensure global compliance and operational excellence.
Anforderungen
- Bachelor's degree in accounting or finance
- Financial qualification CA, CPA, or CISA
- 2+ years Audit or Finance experience
- Effective collaboration with diverse global teams
- Management of multiple simultaneous engagements
- Effective oral and written communication skills
- High level of integrity and compliance
- Experience working with cross-functional stakeholders
- Availability for up to 40% travel
- Experience in Global Internal Audit function
- Strong knowledge of general auditing policies
- Knowledge of external auditing and SOX
- Knowledge of GAAP or IFRS standards
- Data analysis and problem solving skills
- Life sciences or pharmaceutical industry knowledge
Aufgaben
- Support financial, compliance, and IT audits
- Execute business continuity and special projects
- Perform audit engagements using established methodologies
- Evaluate accounting and operational processes
- Assess governance-related and statistical procedures
- Analyze internal control systems and business processes
- Identify trends and anomalies in data
- Verify accuracy and completeness of recorded transactions
- Ensure compliance with laws and policies
- Collaborate with global teams in a matrix organization
- Execute testing procedures to evaluate control effectiveness
- Document testing outcomes in clear work papers
- Contribute to audit conclusions and recommendations
- Share professional development learnings with the team
- Assist with system administration and audit governance
- Support investigations, acquisitions, and external audits
Berufserfahrung
2 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
CACPACISACIASarbanes-Oxley ActGAAPIFRS
Benefits
Flexibles Arbeiten
- •Flexible workload and schedule
Lockere Unternehmenskultur
- •Collaborative work environment
Karriere- und Weiterentwicklung
- •Growth and development opportunities
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Alcon Pharmaceuticals Ltd 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 Associate AM(m/w/x)
Vollzeitnur vor OrtSeniorGenf - 100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagementGenf - PwC
Senior Associate DA TIS WEST(m/w/x)
Vollzeitnur vor OrtManagementGenf - PricewaterhouseCoopers AG
Associate 2(m/w/x)
Vollzeitnur vor OrtKeine AngabeGenf
ALAlcon Pharmaceuticals Ltd
Senior Associate Internal Audit(m/w/x)
Genf
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
You will play a vital role in the company's Internal Audit team by evaluating complex processes and controls. Your day-to-day involves executing diverse audits to ensure global compliance and operational excellence.
Anforderungen
- Bachelor's degree in accounting or finance
- Financial qualification CA, CPA, or CISA
- 2+ years Audit or Finance experience
- Effective collaboration with diverse global teams
- Management of multiple simultaneous engagements
- Effective oral and written communication skills
- High level of integrity and compliance
- Experience working with cross-functional stakeholders
- Availability for up to 40% travel
- Experience in Global Internal Audit function
- Strong knowledge of general auditing policies
- Knowledge of external auditing and SOX
- Knowledge of GAAP or IFRS standards
- Data analysis and problem solving skills
- Life sciences or pharmaceutical industry knowledge
Aufgaben
- Support financial, compliance, and IT audits
- Execute business continuity and special projects
- Perform audit engagements using established methodologies
- Evaluate accounting and operational processes
- Assess governance-related and statistical procedures
- Analyze internal control systems and business processes
- Identify trends and anomalies in data
- Verify accuracy and completeness of recorded transactions
- Ensure compliance with laws and policies
- Collaborate with global teams in a matrix organization
- Execute testing procedures to evaluate control effectiveness
- Document testing outcomes in clear work papers
- Contribute to audit conclusions and recommendations
- Share professional development learnings with the team
- Assist with system administration and audit governance
- Support investigations, acquisitions, and external audits
Berufserfahrung
2 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
CACPACISACIASarbanes-Oxley ActGAAPIFRS
Benefits
Flexibles Arbeiten
- •Flexible workload and schedule
Lockere Unternehmenskultur
- •Collaborative work environment
Karriere- und Weiterentwicklung
- •Growth and development opportunities
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Alcon Pharmaceuticals Ltd 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
Alcon Pharmaceuticals Ltd
Branche
Pharmaceuticals
Beschreibung
Alcon enhances sight and helps people see brilliantly through innovation and progress in global eye health.
Noch nicht perfekt?
- PricewaterhouseCoopers AG
Senior Associate(m/w/x)
Vollzeitnur vor OrtSeniorGenf - PricewaterhouseCoopers AG
Senior Associate AM(m/w/x)
Vollzeitnur vor OrtSeniorGenf - 100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagementGenf - PwC
Senior Associate DA TIS WEST(m/w/x)
Vollzeitnur vor OrtManagementGenf - PricewaterhouseCoopers AG
Associate 2(m/w/x)
Vollzeitnur vor OrtKeine AngabeGenf