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... 

 ...intérêt ? Alors postulez dès aujourd'hui ! Pour l'un de nos clients, une société active dans l'audit, nous sommes à la recherche d'un-e Manager Auditor à 100%.  Lieu du travail: Genève. Contact: Raquel Avelino, ****@*****.***, (***) ***-****

 ...Introduction: Are you an experienced internal auditor with a strong background in internal or external auditing looking to take the next step in your career CERNs Internal Auditor position offers a unique opportunity to grow and thrive in a collaborative international... 

Job description Requisition ID: 1580409 At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice...

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...

 ...of client projects, accurate reporting, and timely resolution of operational issues Apply your knowledge in dealing with tax auditors: review and interpret audit requirements, liaise with tax authorities, and ensure documentation is complete and accurate (no formal... 

 ...improve existing one. Be able to communicate and share information with management and be a source of proposal. ~ Assist and manage auditors during interim and final statutory audits of the entities in charge. ~ Other accounting and administrative tasks as required.... 

 ...of cross-functional stakeholders including internal users (primarily Finance ALM Back Office and Compliance) software developers auditors and technical IT teams. In this role you will contribute both from an operational and technical perspective ensuring smooth day... 

 ...for specific topics and notes to the financial statements. This includes the preparation of responses to inquiries from external auditors Take responsibility in accounting projects as assigned by management Assist other departments of the company or foreign subsidiaries... 

 ...across the organization. Contacts/Stakeholders: EHS Vernier, Global EHS, Vernier Operations, authorities, internal and external auditors. Core Responsabilities:  As an Air Specialist :  •    Air Emissions Measurement and Control  •    Identify needs,... 

 ...of supplier and customer transactions Support VAT, social charges, and standard tax filings Liaise with external accountants or auditors as needed Maintain accounting procedures and help improve internal workflows Contribute to tools optimization, document flow, or... 

 ...communicate and draft documentation in English. - A demonstrated experience in Auditing and managing queries and facilitating external auditors. Experience required : - At least ten years of professional experience in the financial and/or accounting field, including... 

 ...reports based on financial results, highlighting key findings, and recommend corrective actions when needed Act as liaison with auditors and ensure availability and quality of documentation ahead of organizational and grant audits Serve as point of contact for... 

 ...recommendations to finance leadership and operational teams. You coordinate with internal and external stakeholders (controlling, tax, HR, auditors, shared service centres, operations) to resolve accounting topics and support business decisions. You drive compliance with... 

 ...financial data and analysis to support decision-making processes Contribute to the preparation of audit documentation and liaise with auditors as needed 3-month contract starting as soon as possible Not-for-profit organization located in the quartier des Nations A... 

 ...disclosures Prepare monthly, quarterly and annual local & IFRS financial statements Perform reconciliations Liaise with auditors and tax consultants Provide administrative support related to accounting and financial activities Accounting entry for various... 

 ...requirements and annual training objectives. Skills: At least 5 years of experience in in Compliance, Legal, Control Function, auditor or financial authority within Swiss financial industry Strong understanding of the Swiss regulatory landscape, financial... 

 ...of 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 day in the... 

 ...for specific topics and notes to the financial statements. This includes the preparation of responses to inquiries from external auditors Take responsibility in accounting projects as assigned by management Assist other departments of the company or foreign subsidiaries... 

 ...communicate and draft documentation in English A demonstrated experience in Auditing and managing queries and facilitating external auditors Demonstrated experience managing a team of finance professionals within a results-based framework The opportunity to join an... 

 ...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... 

 ...External Engagement Represent the Group in front of regulators auditors and supervisory authorities on cybersecurity matters....  ...certifications such as CISSP CISM CISA GIAC or ISO 27001 Lead Implementer/Auditor. Experience with DevSecOps cloud-native environments and... 

 ...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 audit, IT...