PricewaterhouseCoopers AG
Associate TIS Lausanne(m/w/x)
Full-timeOn-siteNot specified
Lausanne
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PRPricewaterhouseCoopers AG
ASR TIS LS Trainee(m/w/x)
Lausanne
Full-timeApprenticeshipOn-site
Nejo AI Summary
Assessing financial statements and internal controls for regulatory compliance. Active listening and feedback skills required. Learning mindset and self-development focus.
Requirements
- 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
Tasks
- 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
Education
- Compulsory education
Languages
- English – Business Fluent
Tools & Technologies
- 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PricewaterhouseCoopers AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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PRPricewaterhouseCoopers AG
ASR TIS LS Trainee(m/w/x)
Lausanne
Full-timeApprenticeshipOn-site
Nejo AI Summary
Assessing financial statements and internal controls for regulatory compliance. Active listening and feedback skills required. Learning mindset and self-development focus.
Requirements
- 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
Tasks
- 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
Education
- Compulsory education
Languages
- English – Business Fluent
Tools & Technologies
- 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PricewaterhouseCoopers AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
PricewaterhouseCoopers AG
Industry
FinancialServices
Description
Das Unternehmen bietet unabhängige und objektive Sicherheit in der Wirtschaftsprüfung und trägt zur Integrität der Finanzsysteme bei.
Not a perfect match?
- PricewaterhouseCoopers AG
Associate TIS Lausanne(m/w/x)
Full-timeOn-siteNot specifiedLausanne - PricewaterhouseCoopers AG
(Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Full-timeOn-siteSeniorLausanne - Nestlé
International Auditor – Step UP program(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main, Vevey - PricewaterhouseCoopers AG
Apprenti(e) employé(e) de commerce - Service & administration(m/w/x)
Full-timeInternshipOn-siteLausanne - PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Full-timeOn-siteSeniorLausanne