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Your Impact

Financial and IT Audit

• Carry out financial audits for national and international companies, evaluating business processes and answering accounting questions with different methodologies.
• Learn to analyze, describe, document and make judgments on accounting matters according to various standards, thereby contributing to the digital revolution in auditing. -Participate in the audit of the annual accounts by evaluating the internal controls of business and IT processes.
• Acquire skills to analyze transactions, master data and accounts, while contributing to process mining projects.
• Contribute to consulting activities in optimizing internal control and risk management systems.
• Collaborate on special projects related to IT and processes, while developing internal and external networking, as well as interpersonal skills.

Your Skill Set

• Show interest in the areas of financial auditing and IT auditing, and have a desire to learn more.
• Hold a Bachelor's or Master's degree in economics, finance, IT (management) or STEM (science, technology, engineering, mathematics), or be about to obtain it.
• Be a native French speaker with excellent English skills.
• Demonstrate interest in technological trends and a desire to actively participate in digitalization.
• Demonstrate resilience, perseverance and appreciate the diversity of work days.
• Enjoy solving complex problems and being involved in several projects simultaneously.

Your Contact

Anthony Fragnière

About PwC

PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.