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Assistant Manager Audit Financial Services

KPMG AG Lugano

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Your responsibilities

  • Lead audits and of audit groups and annual financial statements under Swiss and international accounting standards (Code of Obligations, FINMA Circular 2015/1, IFRS) on-site at our financial services clients' premises
  • Scrutinize business workflows of national and international banks from all sectors (private banks, mortgage, retail)
  • Audit the companies' compliance with regulatory requirements and duties (e.g. reporting to FINMA, money laundering, audits, etc.)
  • Perform special audits
  • Be responsible for planning your own engagement and managing employees involved in an engagement
  • Advise banks on current topics in respect of regulatory or financial statements matters
  • Engage in customer relationship management and help acquire new clients as well as support employees

Your profile

  • Swiss Certified Public Accountant or equivalent degree (e.g. CA, ACCA, ACA, CPA)
  • 4-5 years of experience as an auditor at an audit firm or as an internal auditor at a financial service provider
  • Fluent in Italian as well as German and English; other languages a plus
  • Experienced in managing other employees, ideally having led a small team already
  • Experienced in project management
  • Committed, convincing person who thinks like an entrepreneur
  • Ready for a new step in your career by demonstrating dedication and team spirit


Targeted career development and internal and external attractive training and further education options

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.

To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.

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