Lavoro Auditor La Rippe VD

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 Line’s...

 ...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... 

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...

 ...Support the day-to-day administration of investment funds, primarily hedge funds. Liaise with external administrators, custodians, auditors, legal advisors, and other service providers. Review and monitor NAV calculations prepared by third-party administrators.... 

 ...assessment and continuous improvement of compliance processes and controls. Act as the primary point of contact for regulators, auditors and other external stakeholders on compliance-related matters. Manage regulatory interactions, supervisory reviews and... 

 ...Compliance Coordinate and manage annual external audits across the Group. Act as the primary point of contact for external auditors and advisors. Ensure compliance with applicable accounting standards, statutory requirements, and internal policies. Support... 

 ...Committee on compliance and operational risk matters as local representative. Manage relationship with the local regulator (FINMA) and auditors on compliance and operational risk matters. Escalate operational incidents and compliance/risk matters to local management,... 

 ...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... 

 ...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, attention... 

 ...Law or another relevant discipline from a recognised university. Professional Internal Audit qualification, Certified Internal Auditor (CIA) or Federal Diploma as a Certified Public Accountant (CPA) is a must. In-depth knowledge of the Swiss banking regulatory environment... 

 ...manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys... 

 ...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... 

 ...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... 

 ...and industry challenges they are facing Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding Think differently and identify actionable measures for improved... 

 ...Office, Group foreign entities, the Compliance Department and other key stakeholders. Serve as a senior point of contact for FINMA, auditors and other relevant external stakeholders within the CLI’s area of responsibility. Drive high standards, quality and... 

 ...sowie gewerbliche oder Industriebetriebe. Ihre Mission bei Ecobion Zur Vervollständigung unseres Teams suchen wir: Ein(-e) Auditor(-in) und Berater(-in) für Lebensmittelhygiene für die Deutschschweiz (Zürich, aber auch die ganze Deutschschweiz). Diese Position... 

 ...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...