PricewaterhouseCoopers AG
Senior Associate(m/w/x)
Full-timeOn-siteSenior
Genf
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ALAlcon Pharmaceuticals Ltd
Senior Associate Internal Audit(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
2 years
Education
Bachelor's degree
Languages
English – Business Fluent
Tools & Technologies
CACPACISACIASarbanes-Oxley ActGAAPIFRS
Benefits
Flexible Working
- •Flexible workload and schedule
Informal Culture
- •Collaborative work environment
Career Advancement
- •Growth and development opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Alcon Pharmaceuticals Ltd 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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ALAlcon Pharmaceuticals Ltd
Senior Associate Internal Audit(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
2 years
Education
Bachelor's degree
Languages
English – Business Fluent
Tools & Technologies
CACPACISACIASarbanes-Oxley ActGAAPIFRS
Benefits
Flexible Working
- •Flexible workload and schedule
Informal Culture
- •Collaborative work environment
Career Advancement
- •Growth and development opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Alcon Pharmaceuticals Ltd 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
Alcon Pharmaceuticals Ltd
Industry
Pharmaceuticals
Description
Alcon enhances sight and helps people see brilliantly through innovation and progress in global eye health.
Not a perfect match?
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