Internal Audit Jobs in Genf
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Suchergebnisse - Internal Audit Jobs in Genf
Lombard OdierGenf
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...
GreenUp ConsultingGenf
Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
• Undertake IT aspects of internal audit reviews and special...
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Lombard OdierGenf
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 an IT Internal Auditor, you...
Lombard OdierGenf
Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Your key responsibilities...
Puma EnergyGenf
with Internal Audit to conduct regular and risk-based audits, establishing appropriate metrics, and reporting results.
• Collaborate with operational leaders to develop corrective action plans and track progress to ensure timely implementation of remediation...
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Mercuria Energy GroupGenf
Risk Management, Accounting, Business Administration, or a related field
At least 5 years of experience in technology/operational risk management, internal audit or a related field, with a focus on technology risk
Strong experience in the development...
Ernst & Young Advisory Services Sdn BhdGenf
team, we are looking for a Senior Consultant with 3 to 5 years of experience, focused on providing both audit support and advisory services related to physical commodity contracts, financial derivatives, and inventory valuation.
What you can expect...
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Lombard OdierGenf
improvement initiatives within the Internal Audit function.
Contribute to knowledge sharing within the team.
YOUR PROFILE: Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
Minimum of 5 years...
CagiGenf
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
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Michael Page SwitzerlandGenf
accounting for multiple family-owned entities
• Lead financial accounting and audit preparation across jurisdictions
• Oversee cash management and maintain relationships with banks and external advisors
• Support operational activities including property...
International Committee of the Red CrossGenf
integration
• Influence: Shapes the way finance processes are designed, governed, and implemented across the institution.
Key Relationships
Internal: CFO, Operating Managers, FAD Management Team, GPOs, ERCO, IT & Digital Transformation teams, Internal Audit...
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World Intellectual Property Organization – WIPOGenf
and maintenance of the Internal Policy Portal to ensure a cohesive hierarchical regulatory framework. He/she also supports the first and second line with tools, including data analytics, to ensure compliance.
The Head actively engages with audit and oversight...
Lombard OdierGenf
Accounting, Risk Management, or a related field highly desirable
• Minimum 3 years of experience within a private banking or financial services industry with at least 1 year in operational risk management, internal control monitoring, or audit, with a focus...
PwCGenf
Overview
Description
SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
Michael Page SwitzerlandGenf
Documentation Management: Maintain, update, and organize compliance-related documentation and records to support audit readiness and regulatory obligations.
Training and Awareness: Participate in compliance training programs and contribute to raising employee...
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