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• Lead the planning, execution and completion of audit engagements covering complex financial instruments within multinational banking environments.
• Assess and challenge Expected Credit Loss (ECL) methodologies, assumptions, governance frameworks and related control activities.

• Take ownership of the planning, execution and completion of financial statement audits for asset managers, private equity firms and investment funds.
• Audit complex accounting and valuation areas, including fair value measurements, investment valuations, impairment models and financial instruments.

As an expert in Group Accounting & Reporting, you will work closely with the Team Lead Group Accounting & Reporting and the CFO to manage and develop the Group Accounting & Reporting function for our holding company. You will execute and improve the team's operational processes and...

• Preparing and reviewing Swiss income tax figures for investment funds (including the Swiss taxable income per unit)
• Coordinating with our EY partner offices, clients and fund administrators to obtain, validate and reconcile the data required for accurate tax reporting

Take ownership of transfer pricing matters relating to the Education segment, leveraging strong financial acumen and business insights to ensure alignment with the group's global TP framework...

Take ownership of corporate tax compliance engagements for leading Swiss and multinational com-panies, acting as a trusted advisor on tax and process improvement initiatives...

Take ownership of corporate tax compliance engagements for leading Swiss and multinational com-panies, acting as a trusted advisor on tax and process improvement initiatives...

• You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients
• Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members

• You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients
• Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members

• Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI
• Supporting clients in transforming their internal controls framework whilst staying compliant

• Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI
• Supporting clients in transforming their internal controls framework whilst staying compliant

• Manage accounting, statutory reporting and financial statements for multiple Swiss entities.
• Prepare monthly, quarterly and annual closings, including reconciliations and accruals.
• Lead the Group consolidation process and consolidated reporting.

• Providing independent assurance on the effectiveness of risk management and control procedures across the business and highlighting any particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Standing ground where required with senior stakeholders

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

• Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year.
• Coordinating the translation of the audit strategy to detailed audit programs.