KPMG AG

Senior Consultant - Financial Services - Audit Insurance Our FS department is providing multidisciplinary services to insurance, assets managers and banks supervised by FINMA or FOPH. You will take part to the audit of annual financial statements as well as the assessment of the compliance with supervisory laws. Apply now Geneva, Lausanne By arrangement 80 % - 100 % Your contribution to KPMG Run financial statement audits by applying KPMG's audit and accounting practices/methodologies Run regulatory audit at insurance companies, supervised by FINMA and FOPH, by applying KPMG's regulatory audit methodology Work on a range of audit assignments, coordinating and taking responsibility for planning, execution and completion Research and resolve technical queries Work on ad-hoc regulatory assignments and advisory projects Review and supervise work of junior auditors Communicate and present reports to management on issues identified during the audit Report directly to firm partners, directors and managers, working towards the achievement of individual and firm goals and targets This is what makes you successful Bachelor's or Master's degree in Economics, Finance, Accounting and /or Financial Audit Qualified Chartered Accountant cursus will be offered (Swiss CPA) At least 2 years' experience in Financial Services Audit department within a Big 4 or another major Audit company Basic knowledge of Swiss regulatory environment Swiss GAAP FER and IFRS knowledge can be a plus Fluent in English and French (oral and written is a must), German is a plus Excellent communication and teamwork skills, strong attention to details Dedication to achieve high standards of client service and professionalism Proactive, stress-resilient, flexible and willing to travel Discover KPMG - Become part of our team We have over 400 experts working in Switzerland in the Financial Services line of business. Our philosophy is to adopt an interdisciplinary approach across our different departments acting in this line of business. Specifically, in Western Switzerland, we have around 80 professionals, which are focusing on delivering services to financial institutions. We offer you an attractive business environment and working atmosphere, support your training and continuing education and foster your career and personal development. With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG. Learn more about KPMG Do you have any questions? Cyrielle Khosrovi Recruiting & Marketing Specialist +41 58 249 26 57

Assistant Manager / Manager - FS Legal Regulatory Tu recherches des projets variés et stimulants ? Notre équipe est spécialisée dans le conseil réglementaire et juridique, la gestion des risques et la conduite d'audits prudentiels, sur de nombreux sujets d'actualité, pour des clients prestigieux. Postulez maintenant Genève À convenir 80 % - 100 % Ta contribution chez KPMG Participer activement à l'activité de conseil réglementaire et juridique à notre clientèle composée de banques, assurances, sociétés de type « asset management » et autres intermédiaires financiers en Suisse romande sur des sujets compliance complexes et variés : notamment LsFin, LeFin, activités transfrontières (« cross-border »), LIMF, ESG, LPD, LBA, abus de marché, signature électronique, etc. Revoir / écrire les processus et directives internes en matière règlementaire et améliorer les systèmes de contrôle interne en la matière Revoir / écrire la documentation contractuelle des intermédiaires financiers précités Participer à la veille réglementaire Agir en tant que point de contact principal sur nos mandats d'audit prudentiel et élaborer des comptes rendus précis et succincts à des directions générales dans les matières susmentionnées Diriger des équipes et des mandats chez des clients (contact avec le client, planification, formation et gestion des ressources, direction des travaux, rapports réguliers au client, gestion du budget) Intervenir comme expert dans des exposés et des publications Voici ce qui fait ta réussite Titulaire d'un brevet d'avocat suisse ou formation juridique de droit suisse. L'obtention du diplôme CAS - Compliance Management ou CAS Financial Regulation est un atout 5 à 8 ans d'expérience en légal ou compliance, au sein d'une grande société de conseil aux entreprises, d'une étude d'avocats ou d'un département règlementaire, juridique ou compliance dans le domaine bancaire ou financier en Suisse De solides connaissances du cadre réglementaire Suisse dans les matières précitées Parfaite maîtrise du français et de l'anglais (niveau C1 minimum), la pratique de l'allemand et/ou l'italien est un plus Forte orientation client et qualité de services Tu fais preuve d'initiative et de sens commercial, et possèdes de solides aptitudes dans les activités de conseil à la clientèle Tu aimes travailler en équipe, dans une ambiance dynamique et sous contrainte de délai, et tu as des aptitudes et de l'expérience dans la conduite d'équipes Domicile en Suisse requis (exigence réglementaire) Découvre KPMG - Rejoins notre équipe Tu évolues au sein d'équipes jeunes, dynamiques et multiculturelles, composées d'avocats, de spécialistes en Compliance, d'experts-comptables diplômés, d'économistes, de spécialistes informatiques et d'auditeurs qui mettent quotidiennement leur savoir-faire et leur expertise au service de clients exigeants actifs dans le domaine bancaire et financier. Nous t'offrons des perspectives de carrière stimulantes propres à celles d'une société internationale de premier rang. Avec 300 possibilités de services d'audit et de conseil, nos collaboratrices et nos collaborateurs peuvent choisir le parcours professionnel qui leur convient le mieux. Grâce à nos compétences en matière de transformation des entreprises et de conseil ESG, nous aidons notre clientèle à relever les plus grands défis d'aujourd'hui. Nous sommes une entreprise guidée par des objectifs et des valeurs, où votre perspicacité peut vous créer des opportunités et contribuer à un avenir meilleur. Faites un travail qui compte, soutenu par une communauté qui valorise la différence et se soucie de vous. Engrangez des connaissances qui vous serviront toute votre vie et recevez la reconnaissance que vous méritez pour votre impact. Find opportunity everywhere with KPMG. En savoir plus sur KPMG Tu as des questions? Haig Ilanjian Human Resources +41 58 249 38 80

Are you interested in becoming part of a dynamic, multicultural team obtaining insights into the tax affairs of multinational groups and applying specialist tax skills in a high performing and exciting environment? In this role, you'll have the opportunity to work in Lausanne or Geneva Your contribution to KPMG Calculating, advising on tax positions (current and deferred taxes) in financial statements prepared under IFRS, US GAAP, of is possible under Swiss GAAP FER, OR Supporting our clients with tax reporting obligations Supporting our audit teams as the tax specialist on group and component audits, applying specialist knowledge and coordinating international teams Attend the development of tools and standardized solutions in connection with tax accounting and reporting tasks Attend the complex and multidisciplinary projects Cross-functional collaboration with experts from other divisions and other tax specialists, particularly in the areas of International and Swiss Corporate Tax, Transfer Pricing and VAT Close cooperation and coordination with our foreign KPMG offices on tax audits and projects for internationally active Swiss companies This is what makes you successful Completed bachelor's degree in economics, accounting and finance or similar, ideally completed by knowledge on tax law Initial experience and strong interest in tax and accounting topics Fluency in English, French, German skills are an advantage Open and communicative personality with a solution-oriented and team player mindset Able to work under pressure and be flexible for a seasonal business model Playback Rate Text Edge Style restore all settings to the default values Your benefits We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below We want to give you the support and flexibility to balance your career with life outside of work. You can benefit from hybrid working, flex time options, the opportunity to work from anywhere (for up to 10 working day per calendar year) and generous parental leave Quality and integrity are key at KPMG to inspire confidence and drive change. We recognize our business's wider impact and commit to trustworthy services, with a focus on ESG (Environmental, Social, and Governance) matters for clients and employees We're committed to an inclusive, diverse, and equitable workplace. Our Inclusion, Diversity and Equity (IDE) values are embedded in our policies and interactions. Join a culture that values uniqueness and diverse views. Connect with peers in communities like KNOW & KNOW Young, Pride, and Internationals at KPMG What we live by 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 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

Our FS department is providing multidisciplinary services to insurance, assets managers and banks supervised by FINMA or FOPH. You will take part to the audit of annual financial statements as well as the assessment of the compliance with supervisory laws Your contribution to KPMG Run financial statement audits by applying KPMG's audit and accounting practices/methodologies Run regulatory audit at insurance companies, supervised by FINMA and FOPH, by applying KPMG's regulatory audit methodology Work on a range of audit assignments, coordinating and taking responsibility for planning, execution and completion Research and resolve technical queries Work on ad-hoc regulatory assignments and advisory projects Review and supervise work of junior auditors Communicate and present reports to management on issues identified during the audit Report directly to firm partners, directors and managers, working towards the achievement of individual and firm goals and targets This is what makes you successful Bachelor's or Master's degree in Economics, Finance, Accounting and /or Financial Audit Qualified Chartered Accountant cursus will be offered (Swiss CPA) At least 2 years' experience in Financial Services Audit department within a Big 4 or another major Audit company Basic knowledge of Swiss regulatory environment Fluent in English and French (oral and written is a must), German is a plus Excellent communication and teamwork skills, strong attention to details Dedication to achieve high standards of client service and professionalism Proactive, stress-resilient, flexible and willing to travel Playback Rate Text Edge Style restore all settings to the default values Your benefits We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below We want to give you the support and flexibility to balance your career with life outside of work. You can benefit from hybrid working, flex time options, the opportunity to work from anywhere (for up to 10 working day per calendar year) and generous parental leave Quality and integrity are key at KPMG to inspire confidence and drive change. We recognize our business's wider impact and commit to trustworthy services, with a focus on ESG (Environmental, Social, and Governance) matters for clients and employees We're committed to an inclusive, diverse, and equitable workplace. Our Inclusion, Diversity and Equity (IDE) values are embedded in our policies and interactions. Join a culture that values uniqueness and diverse views. Connect with peers in communities like KNOW & KNOW Young, Pride, and Internationals at KPMG