KPMG

Senior or Assistant Manager Internal Audit, Risk & Compliance Services

Do you enjoy working in a team and wish to bring your already existing internal audit experience to our practice, which offers a glimpse into the many industries of our nationally and internationally active clients? KPMG's Internal Audit, Risk and Compliance Services (IARCS) supports companies from numerous industries in their quest to develop, implement and re-align their internal audit function.
 
Location: Lausanne
Start date: As soon as possible

Would you like to apply? Send yourself this vacancy by e-mail and apply from the comfort of your home.

Responsibilities & Profile

Your responsibilities

  • Support internal audits and quality reviews in Suisse romande
  • Administration and coordination of client accounts in collaboration with the responsible Partner, including profitability monitoring
  • Leading of projects involving the introduction and testing of long-term concepts for internal control systems (ICS), including SOX 404 requirements
  • Proactive engagement in the positioning of KPMG's Internal Audit services in the market
  • Support external audit during busy season
 

Your profile

  • Bachelor's or Master's degree (university/technical college) in Business Administration
  • Industry-specific certification (CIA, CISA, CFE)
  • 2 – 5 years of professional experience in internal audit and ICS/SOX are expected (Big-Four experience a big plus)
  • French mother tongue and English fluent (oral and written); German is a real plus
  • Highly client-oriented and flexible personality (willing to proactively deal with client issues and provide practicable and effective solutions)
  • Proactive, stress-resilient, flexible and willing to travel

Why KPMG

Benefits

Targeted career development and internal and external attractive training and further education options
Targeted career development and internal and external attractive training and further education options
 
Possibilities for global and Switzerland-wide mobility across all sectors and locations
Possibilities for global and Switzerland-wide mobility across all sectors and locations
 
 
 
25-30 days of leave, option for compensation of overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave
25-30 days of leave, option for compensation of overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave
 
Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service
Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service
 
 
 
Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).

KPMG as an employer

Your future team

We offer you a high-responsibility job in an entrepreneurial and international working environment. A cooperative and open team in a professional and international company awaits you. If you also want to contribute to the success of KPMG and live our high quality standards, then you are right with us.
 

About KPMG

KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.

Our reasons

My reasons
My reasons
My reasons
My reasons
My reasons
My reasons

Contact person

Stéphanie Robadey

Human Resources
+41 58 249 37 45
kpmg.ch/careers
Stéphanie Robadey
 
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.