Emploi Auditor Carouge GE

 ...adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist... 

 ...control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an... 

 ...etc.;Excellent knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc.);Very good knowledge of the field of risk management;Excellent communication skills;Editorial skills (reports) and procedure... 

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Our Assurance Service ...

 ...and optimizing business processes, particularly in the areas of operations, compliance, risk management and reporting Supporting the auditor in preparing and completing the auditing process Flexible and entrepreneurial personality. Able to multitask with strong... 

 ...Google, TikTok, LinkedIn, Pinterest, GA4, and Looker. Quality control agents: Build brand checkers, copy validators, asset spec auditors, and campaign setup reviewers so our teams can ship quality work at scale without bottlenecking our senior team. Per-client... 

 ...during the audit period liaising extensively with the external auditors. Additionally the role holder will support Group Financial reporting...  ...and supporting the audit. The role holder will manage auditor queries, liaise with marketing for the production of the Annual... 

 ...the accounting& finance department to streamline reporting processes. Assist in preparing documentation for audits and liaise with auditors as needed. Monitor and reconcile accounts to ensure data consistency and accuracy. Provide support in budgeting and forecasting... 

 ...manage accounting topics related to investments, financing and equity movements. * You will collaborate with shared services, auditors and advisors to maintain high-quality deliverables in a multientity international environment. Profil du candidat * You have... 

 ...annual financial closings (balance sheet, P&L, accruals, etc.) Coordinate and manage the external audit process and relationships with auditors Oversee accounting operations and provide technical guidance to the team Ensure compliance with internal controls and continuously... 

 ...international career opportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor). Responsibilities • Work with an outstanding client portfolio and client service team. • Plan and organize IT internal... 

 ...including cash flow projections, NAV simulations, and distribution forecasts; Collaborating with fund administration, paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment with internal reports; Owning the financial and... 

 ...and Support staff.   Externally , mainly interacts with LWF governing bodies, member churches, donors and related agencies, auditors, banks, landlord of Octagon, legal advisers, State authorities and other LWF service providers.       Main duties   Strategic... 

 ...basis and in accordance with imposed deadline for both, internal and external audiences such as the European Commission and external auditors. Propose improvements to internal financial procedures. Qualifications Bachelor's degree or equivalent relevant...