Assistant Manager Internal Audit

Location: Zurich

Start date: Upon Agreement

Workload: 40-60%

Do you want to continue in your working profession as internal auditor without having to travel or stay away from home? We from the KPMG Internal Audit, Risk and Compliance service department are looking for someone that will help us achieve the next level in quality assurance and thought leadership.Location: Zurich

Start date: Upon Agreement

Workload: 40-60%



Apply later

Möchten Sie sich bewerben? Senden Sie sich diese Stelle per Mail und bewerben Sie sich bequem von zu Hause aus.

Der Link zu dieser Stelle wurde an die eingegebene E-Mail-Adresse verschickt.

Link sendenApply now

Responsibilities & Profile

Your contribution to KPMG

• Act as our internal point of contact for all questions related to IA methodology, quality assurance and quality control


• Review all critical reports to ensure full compliance with standards (i.e. IIA but also others), KPMG IA methodology and other principles (i.e. ISO31000)


• Actively support and drive thought leadership in our department by helping with articles, surveys, publications, newsletters, blogs etc.

This is what makes you successful

• Bachelor or Master degree in economics, ideally with focus on finance, accounting, or audit


• Certified Internal Auditor (CIA) is a must


• Minimum give to six years of experience in the field of internal audit, ideally with a big-four or a multinational corporation


• Native speaking German and English language skills are must


• Preferably similar experience as Quality Assurer within an existing internal audit function

Clarity on Dynamic Audit

Your advantages at KPMG

Empowered to lead

Responsibility from day one. That’s how we empower tomorrow’s business leaders at KPMG. You value your independence – and so do we. We cultivate an environment where you can unfold your potential.

Your personal skillset

From digital learning to external programs, personal development comes in many shapes and forms at KPMG. Share our passion for learning and cultivate future and digital skills that will last a lifetime. Even better: benefit from our contribution to the cost of qualifying in your field.

Inspired to innovate

As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy.

New ventures

KPMG thrives – and depends – on agility and change. Help shape the next generation of business with your open mindset and entrepreneurial spirit. We constantly create room for your ideas to unfold.

Choose your path

KPMG career paths are as diverse as our people. Thrive in our culture of collaboration, mentoring and mobility opportunities. As your interests and skills evolve, personal development talks guide you to the next level.

All inclusive

You expect fair compensation and certified equal pay. At KPMG, that’s what you get. Our inclusive culture makes space for unconventional ideas and new ways of working. New mothers and fathers benefit from our generous packages.

Connections that count

With our culture of collaboration, you'll automatically develop valuable and lasting links to colleagues and clients. Strengthen crucial connections further at in-house and external networking and social events.

Substance and style

Value variety in your working day and thrive at KPMG. Our multidisciplinary teams collaborate to deliver real results - across borders, sectors and service lines.

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.

KPMG as an employer

Your future team

Our Internal Audit, Risk and Compliance Services unit (IARCS) is on hand when companies from a wide range of industries have to arrange challenging audits, giving them the tools they need to prepare. IARCS assists with reviewing and establishing internal auditing procedures, including designing and introducing risk management and compliance structures and internal control systems. We ensure companies adhere to the stringent requirements while achieving the maximum possible efficiency.More

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.

Contact

Monique Schumaker

Human Resources

+41 58 249 79 37 To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.

Other vacancies

Senior Acocuntant

Corporate Center · Zurich Find out more

Senior Manager Information Governance & Compliance

Advisory · Zurich Find out more

Consultant or Senior Consultant - Forensic Technology

Advisory · Geneva Find out more

Consultant or Senior Consultant - Deal Advisory FS

Financial Services · Zurich Find out moreLegalPrivacyAccessibilitySitemapHelpContactGlossary

© 2020 KPMG AG is a subsidiary of KPMG Holding AG, which is a member of the KPMG network of independent firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss legal entity. All rights reserved.