Internal Audit Jobs in Genf
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Suchergebnisse - Internal Audit Jobs in Genf
International Telecommunication Union-Genf
The International Telecommunication Union is seeking an Internal Audit Consultant in Geneva to support the Oversight Unit in managing audit demands. Responsibilities include conducting audits, drafting reports, and analyzing audit evidence...
Lombard Odier-Genf
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor...
QNB Group-Genf
and contribute to Credit Committee proceedings
Internal Audit & Controls
Point of contact for external auditors and regulators on risk and credit matters
Support internal audit engagements covering risk and credit processes
Track audit findings and ensure timely...
RSM Switzerland SA-Genf
to internal documentation and reporting
Your profile: Education & Experience
Bachelor’s or master’s degree in law, Business Administration, Economics, Audit, Risk Management, Compliance, or a related field
Junior candidates (0–2 years of experience, including...
QNB Group-Genf
and supporting internal audits. The ideal candidate will have strong skills in risk frameworks and excellent communication abilities in French and English, with Arabic as an asset. This role requires a self-driven and proactive individual comfortable in a dynamic...
Lombard Odier-Genf
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
International Federation of Red Cross and Red Crescent Societies - IFRC-Genf
including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit (internal audit and external audit coordination...
Lombard Odier-Genf
Prepare and report progress status metrics as required 8. Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit 9. Provide advice and guidance to the front office on actions to improve compliance...
RSM ZA-Genf
Security Management System (ISMS)
Support the implementation, maintenance, and continuous improvement of the ISO 27001 framework
Participate in risk assessments, internal audits, and control reviews
Contribute to the maintenance of ISMS documentation...
Hospice Général-Genf
or more functions of a financial department (management control, accounting, treasury, internal/external audit, internal control).- You have demonstrated experience in team management and transversal project management.- You have a good understanding...
Lombard Odier-Genf
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
HSBC Private Bank (Suisse) SA-Genf
end-to-end equity processes from the fund including subscriptions and capital calls, distributions, corporate events, and stakeholder communication across relevant internal interfaces- Review and process pricing and asset data ensuring correct booking...
Lombard Odier-Genf
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia’s management to comply with Lombard Odier Group Risk’ requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
Fed Group-Genf
function for the Swiss entity as well as certain foreign subsidiaries, specifically:- Steering the monthly, quarterly, and annual closing process for your entities, including consolidated financial statements, internal controls, analysis of existing...
Cagi-Genf
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
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