Audit Engagement Manager
- Employment type
- Full-time
- Location
- Lucerne · Remote possible
- Company
- Heimatt Gruppe | Küng Treuhand AG, Habsburgerstrasse 12, 6003 Luzern
- First posted
Audit Engagement Manager (m/f/d)
Your next career step begins here.
Do you want to contribute your experience in auditing and independently manage diverse mandates? Do you value direct exchange with customers, enjoy working independently, and take pleasure in taking on responsibility? At the same time, are you looking for a collegial environment with short decision-making paths where you can help shape things and make a difference? Then we look forward to getting to know you and taking the next step together with you.
Your tasks
Management of audit mandates at
small, medium-sized national and international companies from the sectors of industry, trade, and services with accounting according to the Code of Obligations (OR) and Swiss GAAP FER.
Pension funds or foundations with accounting according to the Code of Obligations (OR) and Swiss GAAP FER.
Groups according to the Code of Obligations (OR) and Swiss GAAP FER incl. group reporting.
Special audits such as capital increases and reductions, liquidations, incorporations, early distributions, and extraordinary profit distributions.
the recording, analysis, and testing of ICS processes within the framework of the audit of annual financial statements.
Maintenance of existing customer relationships as well as participation in new customer acquisition
Your profile
Experience in auditing
Admission as an audit expert (RAB)
Entrepreneurial, service-oriented personality
Enjoyment of customer contact and process design
Good IT knowledge and interest in digitalization
Team player with a pinch of humor
What awaits you
Family-like working atmosphere in a "Du" culture
A cooperation at eye level
Workplace in Luzern in a central, lively district near the railway station
5 weeks vacation / 6 weeks vacation from age 50
Home office possible
Flexible design of working hours
Regular employee events
Private accident insurance
Heimatt Care – so that you stay healthy while working
This is us
The Heimatt Gruppe is a network of 7 companies at 3 locations with over 50 employees and one goal: to advise SMEs holistically. Small and medium-sized enterprises in particular face a wide variety of challenges along their business cycle. The specialist staff under the umbrella of the Heimatt Gruppe provides our customers with clarity in a wide range of areas – from fiduciary services to real estate and management consulting. jpid88be675jm jit0832jm jiy26jm
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Posted 1 week ago