FAQs
What is the job title for this position?
The job title is (Assistant) Manager - Internal Audit, Risk & Compliance Services.
Where is the job located?
The job is located in Zurich.
What are the primary responsibilities of this role?
The primary responsibilities include leading internal audit mandates, developing strategic annual planning, conducting audits for clients, ensuring follow-up processes, coordinating client accounts with the responsible partner, and proactively positioning internal audit services in the market.
What qualifications are required for this position?
A Bachelor's or Master's degree in Business Administration, ideally with a specialization in Finance, Accounting, or Audit is required, along with industry-specific certifications such as CIA, CISA, or CFE.
How many years of experience are required for this role?
The role requires 6-8 years of practical experience in Internal Audit, with experience in a Big4 firm considered an advantage.
Is knowledge of multiple languages beneficial for this position?
Yes, excellent German and English skills are required, and French language skills are a plus.
What percentage of travel is expected for this job?
The job requires approximately 10-15% travel, with the possibility of remote work.
What type of work environment can I expect?
You can expect a position in an international work environment with high levels of responsibility and a collegial, open team atmosphere.
Can I expect opportunities for career advancement?
Yes, KPMG offers various avenues for career progression, with over 300 different opportunities in the fields of auditing and consulting.
Who can I contact if I have questions about the job?
You can contact Anouk Bachmann, an Experienced Hire Recruiter, at +41 58 249 68 61 if you have any questions.