PricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Full-timeOn-siteManagement
Lausanne
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SISICPA SA
Senior Internal Auditor(m/w/x)
Prilly
Full-timeOn-siteSenior
AI/ML
Data Science
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
5 - 10 years
Education
Bachelor's degreeORMaster's degree
Languages
English – Business FluentFrench – Basic
Tools & Technologies
SAPPower AutomatePower BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SICPA SA 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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SISICPA SA
Senior Internal Auditor(m/w/x)
Prilly
Full-timeOn-siteSenior
AI/ML
Data Science
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
5 - 10 years
Education
Bachelor's degreeORMaster's degree
Languages
English – Business FluentFrench – Basic
Tools & Technologies
SAPPower AutomatePower BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SICPA SA 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.
Not a perfect match?
- PricewaterhouseCoopers AG
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