Lavoro Auditor Lancy 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... 

 ...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... 

 ...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,... 

 ...flow planning Oversee accounts payable/receivable and general ledger Coordinate audit processes and act as key contact for external auditors Ensure strong internal controls and financial processes Monitor cost control and financial performance Manage tax compliance and... 

 ...immobilière) au cours de laquelle vous avez conduit en toute autonomie des missions d’audit. La certification CIA (Certified Internal Auditor) et/ou CISA (Certified Information Systems Auditor) sont pré-requises. Vous démontrez une parfaite maîtrise de la comptabilité... 

 ...für Fachbereiche verständlich zu erklären. Teamfähigkeit: Erfahrung in enger Zusammenarbeit mit internen und externen IT-Teams, Auditoren und Fachabteilungen. Proaktivität und Selbstständigkeit: Antizipation von Risiken und Vorschläge zur kontinuierlichen... 

 ...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... 

 ...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... 

 ...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...