PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Vollzeitnur vor OrtSenior
Lausanne
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SISICPA SA
Senior Internal Auditor(m/w/x)
Prilly
VollzeitVor OrtSenior
AI/ML
Data Science
Nejo KI-Zusammenfassung
Leading corporate investigations and forensic services, conducting internal and third-party audits. Big Four firm experience and CPA/CIA certification required. Project-based work structure with focus on advisory.
Anforderungen
- Certified internal audit professional (CPA or CIA)
- 5–10 years of experience in internal and external audit
- Experience from a Big Four firm
- Fluency in English
- Excellent writing and presentation skills
- French language skills are a plus
- Broad audit experience beyond financial audits
- Experience in corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing
- Proficiency in SAP
- Familiarity with automation and data analytics tools such as Power Automate and Power BI
- Strong emotional intelligence
- Critical thinking skills
- Professional scepticism
- Creative mindset
- Ability to apply innovative approaches to auditing and reporting
Aufgaben
- Lead and execute assurance and advisory projects
- Conduct internal and third-party audits
- Perform internal control testing
- Carry out corporate investigations
- Provide forensic services
- Conduct risk assessments
- Act as a subject matter expert on internal controls
- Prepare clear and concise audit reports
- Present observations to senior management and the Audit Committee
- Monitor implementation of audit recommendations
- Collaborate with internal and external auditors
- Build strong relationships across the organization
- Apply automation and data analytics to enhance audit efficiency
- Utilize AI tools to deliver value-added insights
- Participate in special projects in an advisory capacity
Berufserfahrung
- 5 - 10 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- SAP
- Power Automate
- Power BI
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens SICPA SA 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?
- SICPA SA
Senior IS Project Manager(m/w/x)
Vollzeitnur vor OrtSeniorPrilly - PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - PricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - Société des Produits Nestlé S.A.
Senior Administrative Assistant(m/w/x)
Vollzeitnur vor OrtSeniorVevey
SISICPA SA
Senior Internal Auditor(m/w/x)
Prilly
VollzeitVor OrtSenior
AI/ML
Data Science
Nejo KI-Zusammenfassung
Leading corporate investigations and forensic services, conducting internal and third-party audits. Big Four firm experience and CPA/CIA certification required. Project-based work structure with focus on advisory.
Anforderungen
- Certified internal audit professional (CPA or CIA)
- 5–10 years of experience in internal and external audit
- Experience from a Big Four firm
- Fluency in English
- Excellent writing and presentation skills
- French language skills are a plus
- Broad audit experience beyond financial audits
- Experience in corporate investigations, anti-corruption compliance, cybersecurity audits, and ITGC testing
- Proficiency in SAP
- Familiarity with automation and data analytics tools such as Power Automate and Power BI
- Strong emotional intelligence
- Critical thinking skills
- Professional scepticism
- Creative mindset
- Ability to apply innovative approaches to auditing and reporting
Aufgaben
- Lead and execute assurance and advisory projects
- Conduct internal and third-party audits
- Perform internal control testing
- Carry out corporate investigations
- Provide forensic services
- Conduct risk assessments
- Act as a subject matter expert on internal controls
- Prepare clear and concise audit reports
- Present observations to senior management and the Audit Committee
- Monitor implementation of audit recommendations
- Collaborate with internal and external auditors
- Build strong relationships across the organization
- Apply automation and data analytics to enhance audit efficiency
- Utilize AI tools to deliver value-added insights
- Participate in special projects in an advisory capacity
Berufserfahrung
- 5 - 10 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- SAP
- Power Automate
- Power BI
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens SICPA SA 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
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - SICPA SA
Senior IS Project Manager(m/w/x)
Vollzeitnur vor OrtSeniorPrilly - PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - PricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Vollzeitnur vor OrtSeniorLausanne - Société des Produits Nestlé S.A.
Senior Administrative Assistant(m/w/x)
Vollzeitnur vor OrtSeniorVevey