Gehaltsübersicht für Corporate Auditor in Schweiz
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Gehaltsübersicht für Corporate Auditor in Schweiz
16 000 ₣ Durchschnittliches Monatsgehalt
Durchschnittliches Gehaltsniveau in den letzten 12 Monaten: "Corporate Auditor in Schweiz"
Das Balkendiagramm zeigt die Änderung des Gehaltsniveaus in der Corporate Auditor Branche in Schweiz
Verteilung des Stellenangebots "Corporate Auditor" in Schweiz
Wie die Grafik zeigt, in Schweiz gilt Freiburg als die Region mit der größten Zahl der offenen Stellen in und an zweiter Stelle folgt Kanton Genf. Den dritten Platz nimmt Kanton Waadt ein.
Ranking der Kantone in Schweiz gemäß dem Gehaltsniveau für den Beruf "Corporate Auditor"
Wie die Grafik zeigt, in Schweiz gilt Freiburg als die Region mit der größten Zahl der offenen Stellen in und an zweiter Stelle folgt Kanton Genf. Den dritten Platz nimmt Kanton Waadt ein.
Ranking der ähnlichen Stellenangebote gemäß dem Gehaltsniveau in Schweiz
Unter den ähnlichen Berufen in Schweiz gilt Trading als der bestbezahlte Beruf. Laut unserer Webseite beträgt das Durchschnittseinkommen 51894 CHF. An zweiter Stelle folgt Innendienst mit dem Gehalt von 42657 CHF und den dritten Platz nimmt Filialleiter mit dem Gehalt von 30133 CHF ein.
Cyber Security (Senior-) Manager
Ernst & Young, Zurich, CH
Are you passionate about Cyber Security? Join our cyber security team and become an expert in cyber security. You will identify cyber security risks and help our clients to protect their digital assets and ensure business resilience. In a world that’s changing faster than Are you passionate about Cyber Security? Join our cyber security team and become an expert in cyber security. You will identify cyber security risks and help our clients to protect their digital assets and ensure business resilience. In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future. Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs in the industry. What you can expect – enriching experiences that will last a lifetime An exciting and challenging position with executive level exposure across business and technology teams at multinational companies. Manage and execute complex cyber security engagements Actively contribute to go-to market strategy and execution including identification of sales opportunities, and preparation of proposals for our international clients Collaborate with cross-functional and cross-regional EY teams to create strong ties, to raise awareness of the cyber security team's capabilities, and to seize cross-functional sales opportunities Develop and update EY cyber security methodologies Promote EY by routinely speaking at (and participating in) security conferences and professional meetings Manage and cultivate vendor relationships to ensure go-to market alignment You will gain insights into cutting-edge IT security environments and into our global methodology. Your focus will be on cyber security and advisory services, information security and risk assessments of processes, applications, systems. Assist our clients in understanding cyber threat landscape, assess the maturity of their cyber security strategy within the context of business objectives and risks Technology architecture and implementation. Implement or improving cyber security management strategy and processes at the clients’ organization Support our leading cyber security projects within a Transformation program Support organizations to improve their cyber security processes Develop cyber security Frameworks, based on industry best practices as well as international and applicable national standards What you can contribute – skills for shaping the future Degree (Bachelor or Master) in Business Information Technology, in a technical field (e.g. Computer Science) with touch points to Cybersecurity topics or equivalent education. 7-10 years proven experience in delivering cyber security engagements: e.g. cyber security programs and strategies, penetration testing and vulnerability assessments, cyber security governance, security architecture, data privacy, data leakage prevention, and identity and access management Proven track record in professional services sales Demonstrated experience in leadership, team mentoring, client and project management Strong client services orientation and accustomed to taking an active role in executing engagements A passion for advisory and Cybersecurity topics Experience with cyber security frameworks (ISO, NIST, etc.) One of Industry recognized certification in security (e.g., CISSP, CISM, CRISC, CEH, ISO Implementor or Auditor, etc.) An understanding of security with a good overview of all aspects within security with regards to prevention, detection and response Excellent written and verbal communication skills in English and German or French Strong client services orientation and accustomed to taking a proactive role in engagements Independent, solution-oriented and structured approach Flexible, responsible and self-confident personality, who feels comfortable in client's environment Readiness for work assignments on site at our clients Do you have challenging plans? Stick to them and realize your goals with us! Design your career with EY in a culture that promotes diversity and education. International multi-cultural team of highly motivatedadvisory professionals Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning Modern working environment and equipment, fostering mobile working flexibility Transparent performance-based recognition and progression system Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free* Your ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build. Make the next step and apply for this position online. Ref. No: ZUR001KE. For further information please contact our recruitment team (firstname.lastname@example.org / +41 58 286 33 66). * exception of EY contractors, interns and alumni.
Junior Internal Auditor
FINDERS SA, Genève, Switzerland
Client: Leading boutique bank, long-established on the Geneva market place as well as strong global presence. A high class financial institution employing like-minded individuals and offering a dynamic, fast-paced career path. Junior Internal Auditor Client: Leading boutique bank, long-established on the Geneva market place as well as strong global presence. A high class financial institution employing like-minded individuals and offering a dynamic, fast-paced career path. Junior Internal Auditor1332 Position: Are you an audit assistant today with a small, first experience from banking, Big 4, asset management or equivalent, looking for a step up on the client side? This is a super opportunity for a young person to learn and progress in a broad internal audit role with training and support. You will work and support various business lines on internal audit matters in this job - so private banking, asset services, corporate advisory/M&A and asset management departments. Responsibilities will include: Conduct audit engagements to determine the reliability and integrity of all financial and operating information and records Prepare audit reports, timely alerting of any situation which can be the cause of serious concern Evaluate information security and associated risk exposures as well as the Bank's readiness in case of business interruption Support the Audit Manager in the relationship with local regulators, Group Audit Department and external auditors Profile: University degree (Bachelor or Master) in Audit, Finance, Business Administration, Accounting, Economics or equivalentCIA, CISA or Swiss equivalent certification (can be in process of achieving) is highly appreciated but not a must as this is a juniot role A small first experience, say 1-2 years' relevant experience Consolidated experience and knowledge of banking operations in the private banking industry as part of Swiss Banking Compliance, Risk Management, External Asset Manager, Accounting or “Corporate Advisory and Structuring” (M&A) departments, experience in another banking department can be also considered Experience in the Asset Management industry will be appreciated Knowledge of internal auditing methodologies, standards experienced in private banking and/or asset management Understanding of the local law requirements Knowledge of AML, Basel II & III, Swiss GAAP Project management skills with the ability to organise and manage multiple priorities Excellent analytical, written communication skills and good ability to communicate Good decision-making and problem solving skills Ability to work effectively as part of a team Ability to use MS office tools (Word, Excel, PowerPoint Outlook) and audit tools Knowledge in data management tools could be an asset Availability for international travel Fluent in French and English; knowledge of Italian is appreciated Swiss residence a must
Senior Auditor(s) in Industries - Geneva
Ernst & Young, Genève, Switzerland
Our Assurance Service Line's purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful.Senior Auditor(s) in Industries - Geneva Our Assurance Service Line's purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful. The opportunity You will work with national and international companies active in the industrial and commercial fields, non-profit organizations, trading companies and help us to grow our dynamic practice through the development of trusted client relationships and high performing teams You will be a part of EY international and multicultural environment You will benefit from an intensive on the job training combined with supervision and counselling to support your professional development Your key responsibilities Help build trust and confidence through transparency, clarity and consistency Report on the fairness in all material respects with which a client's audited financial statements are presented Provide the organizations we serve with greater confidence, better perspective of their business and enhanced transparency into the audit, in order to deliver audits of the highest quality Skills and attributes for success To qualify for the role you must have A bachelor/master's degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss university degree is an asset You are/about to be in possession of a certified public accountants' diploma or other similar diploma (Swiss CPA, DEC, ACCA, etc.). 2-3 years' experience in external audit, an experience in a Big Four is an asset Excellent verbal and written communication skills in English is required - French and German are strong assets, any additional language is considered as a plus Strong interpersonal skills including the ability to: communicate well; establish strong working relationships; maintain a positive outlook; work under pressure Ideally, you'll also have Willingness to learn and adapt quickly A strong interest in our profession and client-oriented attitude Strong team player mentality to proactively drive solutions within highly motivated and diverse teams across functions, countries and region What we offer International
Senior - Internal Audit
KPMG AG, Lausanne
KPMG's Internal Audit, Risk and Compliance Services is the leading practice that helps multinationals from numerous industries in their quest to continuously improve the corporate governance and internal control frameworks, design and ensure efficient and effective processes while making sure that their business strategy and objectives are fully implemented.Your contribution to KPMGPlanning, executing and reporting on internal audits missions using KPMG's internal audit practices/methodologies and modern toolsAdministration and coordination of key client accountsSupport projects around the design, implementation, testing and long-term sustainability of internal control systems (ICS; SOX etc.)Advise clients with risk management, governance and compliance processesProactive involvement in the development of publications, such as studies and articlesThis is what makes you successfulBachelor's or Master's degree in Business Administration, finance or AccountingInterest in starting the Certified Internal Auditor (CIA)2-3 years of professional experience in internal auditVery good process understanding (OTC, P2P, Closing, HR, Cash)Fluent in English, French is a real plusHighly client-oriented and flexible personalityWilling to travel domestically and abroad on mandates (maximum 20 - 30% travel)About KPMGKPMG 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.
Senior Payroll Accountant (m/f/d)
Hays (Schweiz) AG, Fribourg, Switzerland
My duties Lead the accurate and timely accounting of the expatriates' payroll of the group;Challenge financial data received to ensure accuracy and consistency of the reported information;Ensure complete, accurate and timely booking of monthly payroll data, based on payroll report from HR function;Manage the back-charge and re-billing of the expatriates' costs to relevant projects, in accordance with the Service Level Agreements;Provide coaching and review the work prepared by accountants on payroll entries;Act as a point of contact with Swiss and international external payroll service providers;Collect, prepare and distribute HR financial data to relevant stakeholders (actual, forecast, other information);Month-, quarter- and year-end closings; Accounts reconciliation in accordance with the group policy, investigation of any difference with stakeholders and respective corrective actions;Statutory financial statements (including pension funds) preparation/review in accordance with Swiss GAAP;Coordination with the statutory auditor;Maintaining a strong control environment, and contributing in its improvement;Act as a team member and actively participate in ad hoc projects and analyses. My qualifications "Brevet federal de specialiste en finance et comptabilite" or equivalent education;Fluent in English and French;Good knowledge in Microsoft Office suite (Excel, Word, Powerpoint).Minimum 7 years' experience in the accounting department of an international group;Excellent command of expatriate payroll process and Swiss practices, including pension fund and social/private insurance regulations;Previous experience with international accounting standards (IFRS or US GAAP);Extensive experience in preparation of statutory financial statements under Swiss GAAP. My benefits Attractive, performance-oriented remunerationDynamic and innovative market environmentYou will work in an international environment About HaysTrue financial experts are rare - and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment - all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.Reference number577986/1
Financial Controller (m/f/d)
Hays (Schweiz) AG, Fribourg, Switzerland
My duties Periodic review of the lease contracts, retreatment in accounting and related reconciliation;Provide the disclosure for the Group financial statements;Collect the relevant data and risk assumptions from various stakeholders, calculate and book the related provisions;Proactively improve the current processes;Monitor and optimize inter-company's balances to comply with the company's internal rules and the tax law;Perform accounts reconciliation according to the Group policy, investigate any difference and take corrective actions;Month-, quarter- and year-end closings;Accounts reconciliation in accordance with the group policy, investigation of any difference with stakeholders and respective corrective actions;Statutory financial statements (including pension funds) preparation/review in accordance with Swiss GAAP;Coordination with the statutory auditor;Maintaining a strong control environment, and contributing in its improvement;Act as a team member and actively participate in ad hoc projects and analyses. My qualifications "Brevet federal de specialiste en finance et comptabilite" or equivalent education; Fluent in English and French;Good knowledge in Microsoft Office suite (Excel, Word, Powerpoint);Minimum 3 years' experience in the accounting & reporting department of an international group;Experience in a company applying International accounting framework (ie IFRS or US GAAP);Previous experience in preparation of statutory financial statements under Swiss GAAP;Team player, flexible, autonomous; Analytically minded;Excellent communication skills and strong sense of responsibilities. My benefits Fascinating, innovative environment in an international atmosphereVaried tasks in a renowned companyAttractive, performance-oriented remuneration About HaysTrue financial experts are rare - and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment - all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
Senior Corporate Auditor
Philip Morris, Lausanne, Switzerland
Senior Corporate Auditor Senior Corporate Auditor Be a part of a revolutionary change. At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. You who are endowed with a spirit of innovation, you can have a considerable impact on our business strategies. Our environment is exciting and constantly evolving. If you are ready to tackle the challenge of initiating and participating in new projects, you will be in your element. You will have varied opportunities for development and your career will progress at the pace of building our smoke-free world! As an independent function for PMI, Corporate Audit team is responsible to provide senior management and the Audit Committee with objective assessments about the adequacy and effectiveness of the Company’s internal controls systems. Our mission is to enhance and protect organizational value and to serve the Company to achieve its objectives. Senior auditors are tasked with the additional responsibilities of supporting the Senior Audit Managers in managing the day-to-day activities of audit teams, preparing audit reports, participating in the enterprise risk assessment, and contributing to the development of auditors as they execute audit activities across PMI. We are looking for a person with team orientated mindset, with a creative approach and ability to think out of the box, looking for opportunities to improve our department and ways of auditing; someone who demonstrates a high degree of flexibility and enthusiasm to travel internationally. You demonstrate and apply strong project management skills, inspiring collaboration and communication within assigned audit teams. You are comfortable in communicating audit results and discussing the implications of audit findings and action plans with the different audit stakeholders at different management levels within the organization. Responsibilities: • You will perform audits across PMI’s businesses worldwide. • You will execute and lead assigned audit procedures in line with Corporate Audit standards within agreed budget and timelines. • You will conduct audits in line with the Agile principles. • You will be responsible for identifying and assessing strategic, financial, reputational, and operational risks in all areas of our business. • You will use your analytical, technical and project management skills to assess and test the effectiveness of the company’s control environment. • You will assess audit results, evaluate findings and interact and communicate the results of your work to management at local and PMI levels • You will coordinate the development and execution of your team’s audit activities in line with the related audit scope and timeline, and act as the single point of contact during audit fieldwork. • You will ensure the overall quality of audit deliverables. Skills & experience: • Proven experience in external (preferably Big Four) or/and internal audit within multinational organizations (preferably in the FMCG or even pharmaceuticals environment). Audit experience in Digital Media, Marketing and Manufacturing will be an advantage. • Bachelor's or Master's degree (university/technical College) in a business or finance related degree; • Professional qualification (CIA, CPA, ACCA or similar) and knowledge of SAP software will be an advantage. • Proven experience of data analytics usage across the entire audit life cycle. • Fluent English in writing and speaking; other language skills are advantageous. • Structured approach and mindset to lead a successful audit - demonstrable proactivity to understand scope, to deal with various stakeholders at different seniority levels, and to adhere to strict deadlines. • Ability to communicate results in an intelligible and structured manner • Ability to research, define problems, collect data, establish facts, and draw valid conclusions based on risks/facts. • Demonstrated experience in defining KPI’s and detailed work plans for audits with a focus on high quality deliverables. • Experience in managing projects and teams, ability to create an environment of trust, soliciting diverse views from team members and coaching and developing staff through timely meaningful feedback. • Capacity to work in a fast-paced and multicultural environment with increased initiative to manage multiple competing tasks. • Great team player with ability to work independently when necessary. • Maintain independence and objectivity in line with the IIA standards. • Experience in process improvement, process mining and audit experience along with machine learning techniques is an advantage. • High degree of flexibility and enthusiasm to travel internationally (around 50% of the time might be required). What we offer We genuinely care about our people and we show this through living out our Employee Brand each and every day. It’s what connects every colleague in every market. In additional to a competitive salary and benefits package, we offer a fantastic office environment and look to ensure you have the best work-life balance possible. Our success depends on the people who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to improve the lives of a billion smokers. Philip Morris International: Delivering a Smoke-Free Future Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes with smoke-free products to the benefit of adults who would otherwise continue to smoke, society, the company and its shareholders. PMI is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine-containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI’s smoke-free IQOS product portfolio includes heat-not-burn and nicotine-containing vapor products. As of June 30, 2019, PMI estimates that approximately 8.0 million adult smokers around the world have already stopped smoking and switched to PMI’s heat-not-burn product, available for sale in 48 markets in key cities or nationwide under the IQOS brand. For more information, please visit www.pmi.com and www.pmiscience.com. PMI is an Equal Opportunity Employer. #LIjobs Apply
Internal Audit Senior
Amcor Group, Zurich, Switzerland
Internal Audit Senior ABOUT AMCOR Amcor is a global leader in developing and producing responsible packaging for food, beverage, pharmaceutical, medical, home- and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve value chains through a range of flexible and rigid packaging, specialty cartons, closures, and services. The company is focused on making packaging that is increasingly light-weighted, recyclable and reusable, and made using a rising amount of recycled content. Around 50,000 Amcor people generate US$13 billion in sales from operations that span about 250 locations in 40-plus countries. NYSE: AMCR; ASX: AMC www.amcor.com I LinkedIn I Facebook I Twitter I YouTube Job Details Position Job Title: Internal Audit Senior BG and BU: Corporate Function: Finance Location: Zurich, Switzerland HQ Line Manager’s Job Title: Internal Audit Manager Europe Advertising Legal Entity: Amcor Group GmbH, Zürich/Switzerland Work contract Legal Entity: Amcor Group GmbH, Zürich/Switzerland Contract Type: Permanent Job Purpose Amcor GIA (Group Internal Audit) is seeking to recruit an Internal Audit Senior to join its European team. The role is focused on our European operations. Although the role will be based in Zurich, the post holder will be expected to spend up to 40% of his or her time working across Europe. This role will report directly into the IA Manager Europe, who in turn reports directly into the IA Director Europe and will be part of a multinational and highly experienced team. The role provides the incumbent with an excellent opportunity to excel as a professional Internal Auditor within a diverse and challenging environment where the IA function is highly regarded. The Internal Audit Senior position requires an incumbent who is highly confident and competent, possesses strong and broad audit experience, including exposure to operational processes, with the ability to expand and apply audit skills across all areas of the business. Principal Accountabilities Ownership of the scoping, planning, execution, and reporting of audits Identify risks, control weaknesses, and the development of actionable solutions Provide insight / foresight and advice in addition to core assurance Provide thought leadership and knowledge sharing with other GIA team members and the broader Amcor business Regular communication and management of stakeholders including business contacts and GIA management Preparation for and participation (sometimes leaders) in exit interviews with management at the end of each audit to secure their agreement on the issues and recommendations raised Preparation of Draft Reports for GIA management review Coordination with GIA international team members to ensure standardized approach for global audit areas Suggest improvements in the efficiency of the audit process Foster and develop a network within the business Take strong responsibility for own self development Major Challenges & Complexities Within this role you will gain significant exposure to business leaders and have the opportunity to forge a strong international network within the organisation. Given the nature of the projects, at times the environment can be especially demanding including tight deadlines and pressured situations. Qualifications/ Requirements Required Experience 3+ years’ experience in a Top Tier Accounting / Audit firm or within an internal audit function of a large company. Professional certifications are an asset (CIA, CISA, CFE, CPA, ACCA) Exposure to operational and process-based reviews with projects that go beyond a financial process audit (e.g. Environmental, Social & Governance - ESG) Proficient in English (written and spoken) & French or German SAP audit knowledge Experience (desirable) in data dashboarding, data analytics and analytical auditing tools (e.g., Power BI, IDEA) Essential Core Skills and Competencies Self-starter with confidence and maturity to deal with all levels of co-workers in the business Coaching and developing the business Effective communication skills and strong report writing skills Initiative and the ability to work autonomously Effective time management and self-organisation skills Capacity to make appropriate professional judgements, including the ability to recognise and assess audit/business issues as they arise and to develop actionable solutions Ability to quickly identify and understand risks well beyond finance and compliance Diligence in the thorough performance of all assigned work and a sound work ethic Ability to work effectively in a team, sharing knowledge and supporting other team members Demonstrate clear potential to move into an Amcor business role/ progress within GIA Pragmatic with a commercial approach