16 beste Stellen als quality auditor in switzerland – aktuell auf Personalsuche

Senior Associate DA TIS WEST Geneva
PwC —Genf, GE
- 100%
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
(Senior) Fund Controller - Automation
Partners Group —Baar, ZG
- Microsoft Excel
- Englisch
- SQL
Assurance, Risk & Internal Controls (ARIC) Transformation Lead
ABB Asea Brown Boveri Ltd —Zürich, ZH
- 100%
- Keine Berufserfahrung erforderlich
- Rechnungswesen
- Erfahrung in der IT
Direkt bewerben
2 Tage
Vice President, Corporate Development
TransPerfect —Zürich, ZH
- 100%
- Master
- Rechnungswesen
- Betriebswirtschaftslehre
Direkt bewerben
Head of Consolidation and Accounting
Landis+Gyr —Cham, ZG
- Homeoffice
- Management-Erfahrung
- Englisch
- Bachelor
2 Tage
(Senior) Finance Manager
Incyte Corporation —Morges, VD
- Microsoft Excel
- Management-Erfahrung
- Analysefähigkeit
Integrated Management System Specialist
Sicpa —Prilly, VD
- Management-Erfahrung
- Englisch
- Projektmanagement
AI OPERATIONS LEAD - Freelance
Digital Luxury Group, DLG —Home Office
- 100%
- Homeoffice
- Englisch
- JavaScript
- Erfahrung in der IT
Direkt bewerben
Business Application Support Specialist – Finance (80-100%)
Lombard Odier & Cie —Genf, GE
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Business and Operation Manager – Legal Assets
SYZ GROUP —Freienbach, SZ
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management
BeiGene —Basel, BS
- CHF 105’800 - CHF 186’100 pro Jahr
- 100%
- Homeoffice
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Cybersecurity Engineer
Gravis Robotics —Zürich, ZH
- 100%
- Englisch
- C++
- Kommunikationsfähigkeit
5 Tage
Equipment Engineer (m/w/d/x)
Intertek Holding Deutschland GmbH —Reinach, BL
- 100%
- Wartung
- Englisch
Direkt bewerben
(Senior) Accountant (m/f/d) for a fixed term of 12 months
Novelis —Küsnacht, ZH
- 100%
- Homeoffice
- Englisch
- Microsoft Office
- Bachelor
CFO (Chief Financial Officer) - SME
Essence Investment AG —Basel, BS
- 100%
- Management-Erfahrung
- Englisch
- Bachelor
Direkt bewerben
Information Security Specialist IT
Ronal —Härkingen, SO
- 100%
- Management-Erfahrung
- Englisch
- Erfahrung in der IT

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Senior Associate DA TIS WEST Geneva

PwC -
Genf, GE

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Microsoft Powerpoint
Microsoft Word
Französisch
Microsoft Excel
Oracle
Microsoft Outlook
Management-Erfahrung
Rechnungsprüfung
R
Datenanalyse
Englisch
Microsoft Office
SQL
Analysefähigkeit
Organisationstalent
Erfahrung in der IT
Kommunikationsfähigkeit
Python

Vollständige Stellenbeschreibung

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Key Responsibilities Of The Role

Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.
Ability to pro-actively multitask assignments, prioritize workloads and operate in a structured manner, especially under pressure of timelines and management feedback
Willingness to constantly improve yourself, team and stakeholders (e.g. via training)
Strong analytical and both verbal and written communication skills together with the ability to very clearly articulate control deficiencies and related risks
Be innovative, have strong communication and organizational skills

Your Experience, Skills And Knowledge .

At least 3 years of professional experience as an IT auditor in a Big 4 with knowledge on one or more of the following systems: SAP, Oracle, SQL, Microsoft Dynamics, if possible with the additional advantage of knowing your way around other ERP environments and data analysis languages and/or tools such as SQL, R, Python etc.
Strong audit experience in testing top key IT risks, and IT general computing controls (ITGCs), including privileged access, resiliency, business continuity, change and release, data integrity, and application controls.
Professional certification such as CISA,CISSP, CCAK, CCS, CISM, CIA, ACA, etc would be consider an asset.
Understanding risks and controls related to Cloud, Infrastructure, and Cyber a plus.
Good understanding of Sarbanes Oxley (SOX).
Good understanding of SOC 1-2 (Service Organization Controls) reports and ability to review and inspect the main risks.
Knowledge of Control Objectives for Information and related Technology (COBIT) framework developed by the Information Systems Audit and Control Association (ISACA)
Experience in performing new systems development audits, or related work experience
Ability to leverage computer-assisted auditing techniques for data analysis (data analytics),
Proficiency in Microsoft Office: Excel, Word, PowerPoint and Outlook.
Good knowledge of ACL and Alteryx is a plus.

Languages

Professionally proficient level of English; additional knowledge of French is a plus

Additional Request:

Ability to travel occasionally.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Jetzt bewerben

Erweiterte Suche

quality auditor Jobs in switzerland

Senior Associate DA TIS WEST Geneva

(Senior) Fund Controller - Automation

Assurance, Risk & Internal Controls (ARIC) Transformation Lead

Vice President, Corporate Development

Head of Consolidation and Accounting

(Senior) Finance Manager

Integrated Management System Specialist

AI OPERATIONS LEAD - Freelance

Business Application Support Specialist – Finance (80-100%)

Business and Operation Manager – Legal Assets

Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

Cybersecurity Engineer

Equipment Engineer (m/w/d/x)

(Senior) Accountant (m/f/d) for a fixed term of 12 months

CFO (Chief Financial Officer) - SME

Information Security Specialist IT

Ich möchte aktuelle Job-E-Mails für Stellen als quality auditor in switzerland erhalten

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