Praktikum - Audit Corporates

Key facts

What you bring

• Bachelor’s or Master’s degree in economics or business administration
• Other fields of study are also welcome
• Initial professional experience in fiduciary services, accounting, controlling, or audit is an advantage
• Committed, reliable, and team-oriented personality with adaptability to different stakeholders
• Quick comprehension, assertiveness, forward-looking and detail-oriented working style
• Analytical thinking and a strong flair for numbers

Your tasks

• Conduct integrated audits of multinational companies or Swiss branches of foreign groups, including reporting to the group auditor
• Analyse key business processes such as the accounts receivable sales process and perform process controls
• Participate in the audit of sustainability reports according to international standards such as the GRI SRS
• Conduct focus or special audits
• Utilise state-of-the-art digital audit and AI technologies to carry out audits more efficiently and data-driven

What they offer

• Personalised training programmes, a wide range of courses, and tailored career paths to help realise your potential
• Specialised courses, mentoring programmes, further training, the People Manager Academy, and digital learning opportunities
• Support for professional qualifications and external programmes
• Top IT infrastructure and financial support for mobile phone devices and an SBB half-fare travelcard subscription
• Parking spaces at fair prices, lunch allowance, and additional discounts
• Flexible working models including hybrid work, flexitime, and the option to work from abroad (up to 10 days per year)

About the role

KPMG Audit group conducts integrated audits of multinational companies or Swiss branches of foreign groups, including reporting to the group auditor. You will advance financial statements according to Swiss and international accounting standards (OR, IFRS, US GAAP) directly at clients’ premises, in the office or from home. Key tasks include analysing business processes such as the accounts receivable sales process, performing process controls, participating in sustainability report audits (e.g., GRI SRS), and conducting focus or special audits. You will utilise state-of-the-art digital audit and AI technologies to perform audits efficiently and data-driven.

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