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- ..., with responsibility for specific topics and notes to the financial statements. This includes preparation of answers to external auditors. Investigate and resolve accounting discrepancies, unusual movements and ageing items. Review journal entries, accruals, provisions...SuggéréTemps plein
- ...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...Suggéré
- 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...SuggéréFonction publique
- ...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...Suggéré
- ...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...Suggéré
- ...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...Suggéré
- ...ensuring the quality of financial closings, as well as compliance with financial regulations and procedures. Managing relationships with auditors, banks, and other external stakeholders. Ensuring the effectiveness of processes, internal controls, and management reporting...Suggéré
- ...from start to completion - Ensure audit procedures are completed on time and within budget - Supervise and review the work of junior auditors and seniors, ensuring compliance with audit standards (IFRS) and internal methodologies - Support implementation of best practices...Suggéré
- ...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...SuggéréTemporaire
- ...controls and operational efficiency. Confidence interacting with senior management, Compliance, Risk, Legal, commercial teams and auditors. A hands-on leadership style and the willingness to remain directly involved in sensitive or complex cases. Strong judgement...SuggéréTemporaireRecrutement immédiat
EUR 60000 - EUR 66000 par année
...someone who enjoys precision, reconciliation work, and close collaboration with local finance teams, group consolidation, and external auditors. In details: Prepare and review the Group's IFRS tax notes (IAS 12) for interim and annual consolidated financial statements...SuggéréTemporaireTravail intérim- ...strategies and margins Manage treasury, cash flow, and overall financial visibility Maintain relationships with financial partners and auditors Supply chain finance Manage the supply chain specialist (1) Ensure alignment between finance, supply chain, and growth-related...Suggéré
- ...payments and statutory disclosures. Prepare quarterly and annual tax provisions (IFRS & Swiss CO), liaising with finance and external auditors. Lead or support tax‑authority audits, crafting technical memoranda and data packs. Serve as the tax owner for employee...Suggéréà domicileTravail à domicile
- ...Stakeholders; this should take into account the work of other assurance providers to ensure complementarity. Review the work performed by auditors and external consultants, prior to the Manager, Assurance’s review. Ensure engagements are delivered within agreed timelines,...Suggéré
- ...documentation and reporting of derivative instruments in line with applicable financial standards. * You coordinate discussions with auditors, banks and external advisors to support well-documented and robust financial positions. * You support international entities...Suggéré
- ...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...