Beschreibung

Available for audit support, internal control reviews, SOX testing, risk assessments, process optimization, KYC/AML compliance reviews, and financial data analytics projects. Flexible for short-term or interim mandates, on-site or remote in Zurich, Switzerland.

Branchenexpertise

Sprachen

Englisch
Muttersprachlich oder zweisprachig
Deutsch
Konversationssicher
Französisch
Grundkenntnisse
Russisch
Muttersprachlich oder zweisprachig

Arbeitsortpräferenzen

Vor Ort möglich

Zürich (bis zu 50 km)

EY Switzerland,
Senior Auditor
Juli 2024 - März 2025 (8 Monate)
Zürich, Switzerland
Reviewed and tested clients' business processes, providing recommendations to strengthen internal controls and optimize operations, including testing of the design and operating effectiveness ofcontrols. Collaborated with managersto develop audit instructions and escalation policies, ensuring consistencyand efficiencyacross engagements. Strengthened client relationships byaligning auditfocuswith business needs and regulatorycompliance. Implemented structured reporting toolsthat increased team efficiencyand transparency, accelerating issue resolution and client communication.
Internal Control Compliance Business Process Improvement Coaching Audit
PwC Switzerland,
Senior Associate
Oktober 2022 - Juni 2024 (1 Jahr und 8 Monate)
Zürich, Switzerland
Led teams of5+ auditors on multinational audits (Singapore, UK, Liechtenstein), ensuring seamless cross-border collaboration. Delivered KYC and AMLcompliance reviews (client onboarding) for banking clients, strengthening riskcontrols in linewith Swiss and global standards. Introduced digital tools (Power BI,Alteryx) that improved reporting quality and reduced audit cycletime. Developed and implemented internal guidelines, checklists. Performed audits of Internal Control Systems.
PwC Switzerland,
Associate
Oktober 2021 - September 2022 (11 Monate)
Zürich, Switzerland
Banking
Supported senior auditors in financial audits and internal control reviewsfor corporate clients.