Fy27 - Asr - Asr Tis Ne - Neuchâtel - Manager - Start 01.09.2026

PwC Poland

Neuchâtel, Switzerland
Financial statement audit execution
Internal controls assessment
Team leadership and coaching
The role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders.
  • You will lead a team by motivating members, leveraging their strengths, and managing performance to deliver quality client outcomes.
  • Success requires upholding professional standards, addressing conflicts through difficult conversations, and utilizing technology to enhance delivery.

Matching Summary

The role focuses on providing independent assessments of financial statements and internal controls to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Financial statement audit execution
  • Internal controls assessment
  • Team leadership and coaching
  • Risk management process evaluation
  • Regulatory compliance adherence

Nice-to-have

  • Artificial Intelligence platform knowledge
  • Data modeling and visualization skills
  • Embracing change and innovation
  • Conflict resolution capabilities
  • Strategic business insight

Key Requirements

  • Manager level experience in assurance
  • Knowledge of accounting and financial reporting standards
  • Experience with auditing methodologies

Work Rights

Not specified

Tailored Resume

Cover Letter