
KPMG Switzerland · Consulting
Assistant Manager Audit Financial Services
- Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients.
- Assess the effectiveness of internal controls across key business processes within internationally active banks, covering areas such as payment transactions, mortgage lending, valuation of financial instruments, and the preparation of consolidated and statutory financial statements
- Take responsibility for ensuring compliance with legal and regulatory requirements.
- Contribute to special regulatory audits and investigations, alongside your work on statutory and consolidated financial statement audits.
- Lead audit engagements by managing resource planning and supervising team members, ensuring the successful delivery of audit mandates.
- Bachelor's or Master's degree in Business Administration, Accounting, Finance, or a related field.
- Swiss Certified Public Accountant (CPA) qualification or an equivalent auditing qualification (obtained).
- 4-5 years of audit experience working with national and international banks and asset managers (Banking and Asset Management); experience in fund audits is considered an advantage.
- Proven track record in leading audit engagements and managing audit teams.
- Willingness to support business development activities, including client acquisition and participation in proposal and tender processes.
- Native French language skills and English language proficiency.
- Strong ability to motivate, coach, and develop team members.
- Committed, highly persuasive, and entrepreneurial professional with a proactive and results-oriented mindset.
We offer personalized training programs, a wide range of courses, and tailored career paths to help you fully realize your potential. Our offerings include specialized courses, mentoring programs, continuing education, the People Manager Academy, and much more. We encourage you to develop future-ready skills through digital learning, external programs, and support for professional qualifications. Surrounded by motivated and open-minded experts, you can exchange ideas, challenge perspectives, and help shape the future.
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