דרושים Intern Financial Investigation Compliance - Accounting Focus ב-Ey ב-Switzerland, Lancy

In response to strong market demand

Your key responsibilities

• IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements,

• Attestation report:SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes

• FINMA Regulatory Audits on Technology:Assessment of compliance against the FINMA requirements as part of yearly regulatory audits
• Technology Risk Advisory: Support with special audits and engagements related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics
• Support the development of our Technology Risk Team

To qualify for the role you must have

• Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite
• Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment
• As an international company, we require strong business communication skills in French and English; German language skills are a definite plus

Ideally, you’ll also have

• Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider
• CISA certification

What we offer

• team of highly motivated professionals
• Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning
• Modern working environment and equipment, fostering mobile working flexibility
• Transparent performance-based recognition and progression system
• Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*

* exception of EY contractors, interns and alumni.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.Make the next step and apply for this position/ +41 58 286 33 66).

Ouris active nationally and internationally in all relevant areas of commercial law. We focus on the financial services industry and support our clients in the whole variety of legal and regulatory issues. Interesting topics are waiting for you from day one.

Your key responsibilities

• Exciting project work at the interface between business, law and technology
• Processing of complex legal and compliance issues for national and international customers in the field of financial services
• Interdisciplinary cooperation in a dynamic and varied work environment at the pulse of our customers
• Direct interaction with clients

Skills and attributes for success

• A master's degree in law or similar qualification; admission to the bar and/or further education such as dissertation/LL.M. is a plus
• 2 to 5 years proven working knowledge of AML, regulatory compliance and controls within the Swiss Private Banking or Financial Services industry
• Knowledge of EUNINT and/or MENA markets specifies from a KYC/KYT perspective
• Experienced in due diligence activities (screening and researches)
• AML certifications (i.e.: ACAMS or Vision Compliance or similar)
• Experienced in due diligence activities (screening and researches)
• Experienced in roles involving client-facing activities (i.e.: meetings)
• Skilled IT user with a capacity to adapt to new or complex tools and use efficiently all usual software suit (Excel, Word, Access, Outlook, etc.)
• Excellent communication skills with a can-do and problem-solving attitude
• At ease under pressure and demonstrating good resilience
• Strong teamwork initiative and ability to work professionally with all levels of staff and management
• An excellent level of and English and French; Arabic, Greek or Hebrew language is considered as a plus

What we offer you

Click to find out more about our benefits and corporate social responsibility.

As a member of one of the leading mid-market M&A teams in Switzerland, Europe, and globally, you will have the opportunity to work on high-profile sell- and buy-side M&A transactions with corporate clients, entrepreneurs, and financial sponsors. During this exceptional opportunity, you will gain hands on experience on various projects with a steep learning curve.

Your key responsibilities:

• Preparation of transaction documents such as information memorandum, teaser, management presentation;
• Company valuations using market and comparable transaction multiples and the DCF method;
• Assist in the execution of M&A transactions from pitch to close;
• In-depth industry and company analyses;
• Preparation of potential buyer and target lists;
• Support in the due diligence process;
• Sharpen your technical skills in areas such as accounting, business valuations and financial modeling;
• Support on multiple projects simultaneously, ensuring that tight deadlines are met.

Skills and attributes for success:

• Completed Bachelor’s degree or advanced stage of Master’s degree with excellent academic track record in business administration, finance, economics, etc.;
• First experience in relevant fields, ideally in M&A (M&A boutique, investment banking, Big Four) or in private equity, investment management, transaction diligence, etc.;
• Excellent written and verbal communication skills in English and French.Additional fluency in German advantageous;
• Proficiency in Office applications (Excel, PowerPoint, etc.);
• Exceptional analytical abilities and strong organizational skills;
• Strong decision-making skills with the ability to work independently in a fast-paced environment;
• Collaborative team player with a proactive mindset.

to find out more about our benefits and corporate social responsibility.

/ +41 58 286 33 66).

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Manager - Financial Accounting Advisory Services - Geneva

Financial Accounting Advisory Services (FAAS) professionals provide advisory services to a wide range of clients across different industries covering a broad spectrum of services in finance function transformation, performance management, consolidated reporting, accounting excellence, treasury, optimization of financial processes and internal control, and accounting assistance for transactions (acquisition, carve out, IPO, refinancing, etc.).

Your key responsibilities

• Support our clients in implementing new accounting standards, adapting and transforming their Finance function, reporting processes and operating model - striking an optimal balance between effectiveness, efficiency and control
• Collaborate with the EY FAAS leadership in Switzerland to develop and execute on strategies for individual clients to satisfy high client expectations
• Work with specialists from different departments and subject matter experts in providing an integrated service delivery model across functions in an international team to meet our clients’ high expectations
• Ensure everyone on the team fully understands the client's business needs and expectations to develop client deliverables that are client-focused, clear, accurate and well-presented
• Ensure work is delivered in a timely manner and in compliance with regulatory requirements
• Engage and develop new opportunities related to new FAAS projects, solutions, and relationships

To qualify for the role you must have

• Bachelor or Master degree, complemented with a further relevant professional education (e.g. Swiss Certified Accountant, CPA, or ACCA)
• 6 - 8 years of relevant experience in Audit and/or Consulting – incl. expertise in latest IFRS developments
• Proactive, flexible and team-oriented from concept and design through to implementation of projects. You have an intellectual curiosity and you are willing to go “the extra mile”
• Ability to leverage your relevant external network and build your internal networks in a fast-paced and international environment investing in sustainable relationships

What we offer you

Click to find out more about our benefits and corporate social responsibility.

Make the next step and apply for this position . For further information please contact our recruitment team ( / +41 58 286 33 66).

* exception of EY contractors, interns and alumni

Role name and description

Senior – Global Trade

EY established a Global Trade team to help clients manage export and import classifications, assist with Free Trade Agreements (“FTA”) solicitation and qualification analysis, identify other government agencies (“OGA”) requirements, and review client transactions. The Global Trade team consists of a dedicated team of trained individuals responsible for analysing the technical characteristics of products and assigning proper export and import classifications, conducting analysis if products qualify for FTAs, identifying OGA requirements and screening client’s transactions against different lists of sanctioned parties.

Your key responsibilities

• Drive classification process and review analyst’s deliverables
• Provides technical assistance to team members performing classifications
• Tracks deadlines and due dates for all requested classifications and works closely with Manager and team members to prioritize and meet time frames
• Demonstrates an understanding of the client’s industry, classification needs and deadlines – works with team to meet deadlines with quality deliverables
• Provide in-depth analysis of controversial cases
• Builds strong relationship with all team members – mentoring Staff and working closely with the Manager
• Develops relationship with client and responds to client questions directly as appropriate
• Provides regular informal feedback to team members, including constructive feedback as well as recognizing outstanding work
• Develop, mentor and supervise Analysts and Advanced Analysts

Skills and attributes for success

• Excellent analytical and problem-solving skills;
• Strong written/ verbal communication skills;
• Ability to analyse regulations and procedures and relate them to operations;
• Excellent teamwork and interpersonal skills;
• Experience managing a team;
• Fluency in English is required;

To qualify for the role, you must have

• 4-8 years of experience
• Bachelor’s Degree or undergraduate degree in international trade
• Experienced working in a Global Trade industry
• Experienced in determining tariff classifications in accordance with the Harmonized Tariff System.
• Export Control classification knowledge is a plus

Ideally, you’ll also have

Relevant experience working in biotechnology, medical technology and/or pharmaceutical industries (in capacities where understanding the technical aspects of the products is essential, commodity expertise exists).

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Ouris active nationally and internationally in all relevant areas of commercial law. We focus on the financial services industry and support our clients in the whole variety of legal and regulatory issues. Interesting topics are waiting for you from day one.

Your key responsibilities

• Exciting project work at the interface between business, law and technology
• Processing of complex legal issues for national and international customers in the field of financial services
• Interdisciplinary cooperation in a dynamic and varied work environment at the pulse of our customers
• Direct interaction with customers
  

What we look for

• A master's degree in law; admission to the bar and/or further education such as dissertation/LL.M. is a plus
• A first experience with advising on legal, regulatory, and compliance issues across a broad range of areas to ensure policies, procedures, processes align with applicable laws and regulations. Ideally, a specific experience with the Swiss Financial Services Act (FinSA) including understanding of the practical implementation of the Suitability requirements and industry practices
• 1 to 3 years of post-qualification legal experience gained in an in-house environment, including experience within a bank or financial services institution in Switzerland
• A solid interest in specializing in the financial market coupled with a passion, determination, and willingness to support our clients with excellent services as their trusted partner
• Success factors that will accelerate your career: Ability to work in a team, entrepreneurial mindset, enjoyment of challenging issues and interdisciplinary project work, high quality standards as well as affinity for new technologies and regulatory transformation
• Business proficient English and French, with additional fluency in German being highly desirable

What’s in it for you

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Click to find out more about our benefits and corporate social responsibility.