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Audit - Senior Associate/Assistant Manager - Private Equity/Asset Management In our Audit - Asset Management practice, we go beyond numbers. We work with some of the world's leading private equity and asset management firms, helping them navigate complex regulatory landscapes, seize new...

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual

Represent Goldman in complex debt restructurings involving multiple stakeholders (creditors, sponsors, management teams, external advisors)...

sCore strategy: You support the successful execution of the sCore strategy and our transformation journey and you contribute to the central steering and tracking of key transformation projects across the group....

• Support a Senior Manager in the implementation of strategic programs
• Develop and present solutions for complex business challenges
• Take ownership of your own topics/analyses and drive them forward together with relevant subject-matter experts

You will conduct audits worldwide as part of a team across all business areas of the Vaillant Group (up to 25% travel) and thereby make a significant contribution to transparency, efficiency, and the ongoing improvement of our processes...

• Develop a deeper understanding of our users, their workflows, and their constraints than anyone else in the company.
• Translate customer conversations, user feedback, product data, regulatory requirements, and company goals into clear product decisions.

• Leadership responsibility for the SBC reporting team supporting the DACH region
• Lead the translation of National Sales Company market needs and Ford of Europe Business Unit requirements into standardized FCSD-E VM Program templates

Develop and drive a value-based pricing strategy that supports revenue growth, margin improvement and long-term business priorities across JSP EMEA and all of our different businesses....

• Independently analyze, structure, and underwrite complex corporate, dealer, and structured finance transactions with international exposure
• Prepare high-quality credit recommendations and risk assessments for management and credit decision-making committees

• Autonomous analysis and documentation of client lifecycle and onboarding processes
• Encouraging innovation and maintaining links with different group departments
• Assisting in gathering and structuring business requirements in collaboration with business and IT stakeholders

• Provide audit services to a variety of real estate clients, both local and international;
• Have the opportunity to develop your skills in IFRS, local GAAP and consolidations;
• Assist the management during the cycle of your assignments;
• Be in charge of young and multicultural audit teams;

• Provide audit services to a variety of insurance/reinsurance clients in compliance with International Standards on Auditing and KPMG Audit Methodology
• Have the opportunity to develop your skills in IFRS and local GAAP,

Assist in assessing the credit and financial strength of the firm's corporate borrowers and counterparties by performing fundamental credit analysis using both quantitative and qualitative factors....

Steer enterprise portfolio governance and strategic prioritization, enabling transparent, evidence-based prioritization and resource allocation across the enterprise portfolio, including structured evaluations of strategic growth opportunities beyond mergers and acquisitions...

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...

• Lead, manage and develop the Internal Audit function, ensuring adherence to International Standards on Auditing (ISA) and professional best practices;
• Establish and implement a risk-based internal audit strategy and annual audit plan for approval by the Director General;