Manager / Senior Manager – Financial Services Audit

Manager / Senior Manager – Financial Services Audit

Manager / Senior Manager – Financial Services Audit

Manager / Senior Manager – Financial Services Audit

SIGMA7 GmbH

Internet, IT

Genf

  • Art der Anstellung: Vollzeit
  • Vor Ort
  • Zu den Ersten gehören

Manager / Senior Manager – Financial Services Audit

Über diesen Job

Job-Inhalt

Our Financial Services audit team is specialized on both audits of annual financial statements of banks, insurance and asset management companies supervised by FINMA and the assessment of the compliance with the provisions of supervisory laws (regulatory audit).

Your contribution to KPMG

  • Lead financial under international or Swiss auditing / accounting standards (RVB-FINMA IFRS; CO) directly at our clients' premises
  • Lead regulatory audits under FINMA requirements and ensure coordination with the specialists involved.
  • Be responsible for planning your own engagement and managing employee involved in an engagement and reporting to the leading auditor in charge.
  • Bring new ideas to realise more efficient and more technology oriented audit (including artificial intelligence).
  • Engage in customer relationship management and help acquire new clients
  • Act as a first choice point of contact throughout the year for our clients and proactively build a personal external network in the Swiss Financial Services market

This is what makes you successful

  • Bachelor or Master degree in Economics, Finance, Accounting, Controlling and/or Audit
  • Completed further training to become a federal Certified Public Accountant
  • 5-10 years' experience as an auditor in an audit firm or as an internal auditor in Banks or Investment Firms
  • Good knowledge of banking accounting principles applicable in Switzerland, IFRS a plus
  • Knowledge of the Swiss regulatory requirements applicable to the financial sector (i. e. laws, ordinance, FINMA circulars and self-regulation)
  • Interest and aptitude to find ideas and solution to realise more efficient and more technology oriented audit (including artificial intelligence).
  • Interest and aptitude for Business development activities
  • Excellent knowledge of French and English, German is a plus
  • Excellent communication and team work skills, strong attention to details
  • Dedication to achieve high standards of client service and professionalism

Unternehmens-Details

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SIGMA7 GmbH

Internet, IT

Bern, Schweiz

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