Manager/ Senior Manager Audit & Assurance Quality Management (m/f/d) 60-100%

Manager/ Senior Manager Audit & Assurance Quality Management (m/f/d) 60-100%

Zurich

Management Services

by arrangement / 01.01.26

CAREER ADVANCEMENT IN AUDIT AT BDO AG!

As auditors and consultants at BDO, we help our clients manage their risks, among other things. Likewise, BDO must keep its own business risks under control to deliver high-quality services and comply with international quality requirements (ISQM 1). For this exciting role, we are looking for an experienced certified auditor to take on tasks in the internal function Audit & Assurance Quality Management (AAQM).

You work independently, plan your tasks carefully, and can identify best practices and improvement opportunities that can be strengthened and supported by AAQM. In doing so, you support our commitment to securing the quality of our services and the trust in us. You can perform these roles with a workload of 60-100% and enjoy high flexibility.

WHAT YOU WILL DRIVE

• You conduct monitoring activities such as internal inspections, diagnostics, health checks, etc., and answer questions about the audit methodology of the audit teams
• You analyze the needs of our auditors and develop best practice guides and sample documentation
• You assist in responding to questions from external inspectors
• You support our internal Audit & Assurance Quality Management and are responsible for the quality and execution of various control activities according to ISQM requirements

HOW YOU SUCCEED

• Bachelor's or Master's degree (preferably in economics) with a focus on finance, controlling, accounting, or similar
• You are a certified auditor
• You have several years of experience in auditing, ideally gained at one of the Big 4
• Ideally, you also have experience in the Department of Professional Practice
• You are familiar with audit tools and audit methodologies
• You are familiar with national and international auditing standards (such as ISA and SA-CH) as well as quality management standards (ISQM)
• You are able to explain complex audit methodology issues clearly and understandably
• You have confident oral and written communication skills in German and English
• Personally, you stand out through your commitment, good social skills, precise working style, project-based leadership responsibility, and strong project management skills

WHAT WE OFFERWork-Life Balance

Personal Development

• Annual working time with flexible hours
• Compensation for overtime
• Home office / location-independent work possible
• Option for unpaid leave (sabbatical)

Financial Security

• Support for external training
• Wide range of internal seminars
• Leadership development program
• Opportunities for international assignments (secondment)
• Individual support
• 100% net salary continuation for up to 2 years in case of accident or illness
• UVG supplementary insurance
• BDO covers NBU and KTG premiums
• No coordination deduction in BVG

Working at BDO

BDO is a leading Swiss company for auditing, fiduciary, tax, and business consulting with a strong international network. Our employees operate in a work environment that challenges them, offers individual development opportunities, and is characterized by a collegial atmosphere.