Assistant Manager or Manager - Audit Corporates Global Clients
Kpmg
Basel, SWITZERLAND
vor 2 Tg.
source : Wizbii

Responsibilities & Profile

Your contribution to KPMG

  • Conduct audits of annual and consolidated financial statements of international and national engagements in the areas of Life Sciences, trade, industry and services in accordance with Swiss and international accounting standards (IFRS, OR)
  • Audit internal control systems (ICS) based on the COSO 2013 framework using a process-oriented audit approach
  • Drive and support the implementation of the next generation audit involving new state of the art technologies
  • Prepare reports to the Board of Directors, Management and the General Meeting of Shareholders
  • Deliver potentially accounting advisory and other advisory services to non-audit clients
  • Lead smaller and larger engagement teams and conduct year end discussions with your employees
  • This is what makes you successful

  • Preferably accounting degree (Swiss CPA, ACCA or equivalent)
  • Minimum 4 years of recent audit experience with another auditing or fiduciary company and proficiency in researching accounting and auditing issues
  • Experience in auditing group accounts (consolidation) and strong knowledge of IFRS
  • First experience in Life Sciences, SOX / COSO 2013 and / or the use of latest state of the art technologies (e.g. data analytics, process mining) are an asset
  • Proficient English skills, German skills are an advantage
  • Ability to deliver high quality services under tight deadlines
  • Highly motivated, curious and proactive team player with a positive attitude
  • Benefits

    Targeted career development and internal and external attractive training and further education options

    Possibilities for global and Switzerland-wide mobility across all sectors and locations

    25-30 days of leave, option for compensation of overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave

    Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service

    Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).

    Your salary in this position will be in line with industry standards and will depend on your professional experience and education.

    During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.

    Your future team

    This position in the Basel audit group will allow you to deepen and foster your audit & data technology skills in a highly dynamic and international setting.

    If you are eager to make an impact, we can offer you an environment to realize your full potential. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.

    About KPMG

    KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand.

    Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients.

    At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.

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