Manager / Senior Manager Internal Audit within the Financial Services Industry

Be a part of The New Equation.

Zurich

by agreement

100%

Internal Firm Services

ID: 444152WD

Your Impact

In charge and responsible for a client portfolio front-to-back incl. board and executive management meetings and presentations.
Actively manage the delivery of audits and the team from planning through execution to reporting at our internal audit clients locally and abroad. You will have full access to a wide range of topics and areas, which will give you immense learning opportunities and broad insights into the FS industry.
Contribute to the development and optimization of business processes, governance, risk management and internal controls of our clients through audits as well as project work.
Operationally lead projects at our internal audit clients to transform their function becoming more agile & modern. This can include strategy development, target operating model design, process design & methodology as well as tool support.
Support business development activities incl. publications & speaker engagements.
Continuously develop your technical know-how and your soft skills through on-and-off-the-job training and acquire in-depth knowledge of a wide range of clients.
Work in a diversified, motivated and young team in an international network, with the opportunity to work cross-team and cross-country to broaden your experience further.

Your Skill Set

A university degree or a degree from a university of applied sciences with a specialization in business administration, banking & finance and/or controlling.
5 years of previous working experience in the financial services sector, audit and/or consulting.
Experience in leading projects and teams front-to-back.
Have a quick grasp and a flair for analytical thinking, especially with regards to the connection of risk topics and business processes.
High willingness to learn and develop professionally and personally, you have a convincing demeanor, and you have excellent communication skills.
Self-driven, motivated, team, client and goal-oriented and want to take on responsibility from the start and work in an environment with an active coaching and feedback culture.
Fluent in German and English. French is a plus.

Your Benefits

Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) – unless you’re at your clients’ premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style.

Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You’ll build confidence, enhance your job performance, and take your career to the next level.

Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.

Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it’s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones.

Volunteering Are you passionate about doing good and making a difference? That’s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us.

My Benefits Portal Introducing our special offers and discount platform! With this platform, you’ll have access to exclusive deals and discounts on a variety of products and services. Whether you’re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you.

Your Contact

Gosia Wiendlocha-Lautliev

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 21 57

Links

Application process

Career events

More about benefits

Our culture

Your Contact

Gosia Wiendlocha-Lautliev
Recruitment Team
+41 58 792 21 57

About us

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Be a part of The New Equation PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.

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