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... 

 ...accounts and ensure accurate coding for financial transactions. Assist with year-end audits, providing necessary documentation to auditors and responding to queries. # Payroll & HR Administration Manage the monthly payroll process for Swiss-based employees,... 

 ...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... 

 ...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... 

 ...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... 

 ...Compliance on completed tasks ; Assisting in the preparation of internal and external audits related to compliance and support auditors during their reviews ; Training of internal colleagues ; Reporting ad-hoc to the Management ; Participating to the day to... 

 ...variations, intercompany reconciliations, and IFRS adjustments. •Prepare consolidated financial statements. •Support external auditors during interim and year-end audits. Group Reporting & Performance Analysis: •Support the Senior FP&A on the monthly and quarterly... 

 ...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... 

 ...documentation for the R&D center including the risk assessments. Support regular audits and collaborate with internal and external auditors. •    Leverage strategic supplier’s relationship to access new technologies.  •    Support ESG sustainability initiatives... 

 ...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... 

 ...You bring ambition, we provide opportunities. Our auditors help our national and international clients achieve their corporate goals, manage their risks and improve their business performance. In close collaboration with our professionals, you will conduct audit... 

 ...You bring ambition, we provide opportunities. Our auditors help our national and international clients achieve their corporate goals, manage their risks and improve their business performance. In close collaboration with our professionals, you will conduct audit...