Audit Jobs in Pfäffikon
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LGT Capital Partners-Pfäffikon
We are looking for a motivated Internal Auditor to join the small Internal Audit Team of LGT Capital Partners. As a team, we are embedded in the Group Internal Audit Department of LGT Group benefiting from a matured internal audit organization...
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LGT Capital Partners AG-Pfäffikon
and stakeholders;
• Monitor and manage the liquidity profile of the semi-liquid fund, ensuring that liquidity requirements are met, and that cash flows are managed effectively to support investment decisions and fund operations;
• Support audit processes...
TN Switzerland-Pfäffikon
and assess compliance risks and perform integrated control processes
4. Communicate with regulatory authorities on compliance topics
5. Conduct investigations into suspected breaches in collaboration with Legal & Internal Audit
6. Carry out compliance audits...
LGT Capital Partners AG-Pfäffikon
and external stakeholders (investment teams, management, auditors, and limited partners);
• Review and monitor key portfolio company metrics, including financial performance and operational KPIs;
• Implement automated and standardized data collection...
TN Switzerland-Pfäffikon
and maintain comprehensive process documentation; Work on IAM related audit matters (ISAE-3402, Regulatory Audit, Internal Audit), including management of audit response and implementation of recommendations and remediation tasks.
Requirements
Bachelor’s...
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LGT Capital Partners AG-Pfäffikon
decisions and fund operations;
• Support audit processes, liaising with auditors and third party administrator to ensure smooth execution;
• Act as the main point of contact for the semi-liquid fund, working closely with internal and external...
stellen-zentral.ch -
Pfäffikon
investment decisions and fund operations;
• Support audit processes, liaising with auditors and third party administrator to ensure smooth execution;
• Act as the main point of contact for the semi-liquid fund, working closely with internal and external...
stellen-zuerich.ch -
LGT Capital Partners AG-Pfäffikon
Key responsibilities:
Portfolio Reporting & Analytics
• Develop and maintain recurring reporting packages for both internal and external stakeholders (investment teams, management, auditors, and limited partners);
• Review and monitor key...
stellen-zentral.ch -
Pfäffikon
and maintain recurring reporting packages for both internal and external stakeholders (investment teams, management, auditors, and limited partners);
• Review and monitor key portfolio company metrics, including financial performance and operational KPIs...
stellen-zuerich.ch -
KPMG AG-Zurich, 18 km from Pfäffikon
In this role, you will work in a fast-paced, international environment, delivering technology-led audits for our clients. You'll lay the foundation for your career in audit insurance, taking on a critical control function in the industry.
We support...
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