Audit Jobs in Geneva
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Search Results - Audit Jobs in Geneva
RSM Switzerland SA-Geneva
audits./liliPrepare audit documentation and perform audit testing in accordance with RSM methodology./liliContribute to special audit assignments and other assurance engagements./liliDevelop your knowledge of the RSM audit approach, methodologies...
PwC-Geneva
Trade, Industries & Services / US GAAP
100%
Your impact
• Support the engagement manager in planning, executing, and finalizing group and local audits across various non-financial services industries.
• Draft audit reports and recommendations...
EY-Geneva
l'évaluation et la gestion des risques informatiques mais aussi la sécurité et la confidentialité des données.
Pour compléter notre équipe, nous recherchons pour le bureau de Genève, un(e) Stagiaire en audit et conseil en systèmes d'information (durée de 6 à 7...
Deloitte AG-Geneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
Michael Page International (Switzerland) SA-Geneva
Michael Page International (Switzerland) SA Genève recherche un Auditeur Senior pour rejoindre son équipe audit externe. Vous réalisez et supervisez les mandats d’audit, travaillez auprès d’une clientèle PME et groupes, et préparez les rapports...
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Deloitte AG-Geneva
Senior / Assistant Manager, Large & Complex Audit - Geneva
Location: Geneva
Work Pattern Percentage: 80-100%
Help our
clients successfully manage global challenges
Our auditors help
our national and international clients achieve their corporate...
LHH-Geneva
LHH recrute pour un client basé à Genève un Responsable Financier pour renforcer le département IT. Vous assurez le bouclement annuel, le respect des fonds propres et le contrôle de gestion via des dashboards et KPI. Vous coordonnez les audits...
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Adecco Human Resources AG-Geneva
improvements in consolidation, reporting processes and financial systems.
Profile
• University degree in Finance, Accounting, Audit.
• +7/ 10 years of experience in group consolidation, financial reporting or audit within an international environment...
Syz Group-Geneva
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
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Lombard Odier-Geneva
design and operating effectiveness testing of the control environment, and follow‑up of identified gaps.
• Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‑ready.
Remediation & Issue Management
• Drive...
Lombard Odier-Geneva
with Risk, Compliance, Security, and Audit teams.
Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities...
Michael Page Switzerland-Geneva
associés et les responsables de département
Profil du candidat
• Formation supérieure en comptabilité, audit ou finance
• Expérience confirmée en audit externe au sein d'une fiduciaire ou société d'audit en Suisse (au moins 5 ans)
• Très bonne maîtrise...
Lombard Odier-Geneva
design and operating effectiveness testing of the control environment, and follow‐up of identified gaps.
• Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.
Remediation & Issue Management
• Drive...
Lombard Odier-Geneva
Solutions
Lead transformation programs across telephony, collaboration, recording, contact center, and communication services.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit...
Lombard Odier-Geneva
effectiveness testing of the control environment, and follow‐up of identified gaps.
Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.
Remediation & Issue ManagementDrive, coordinate, and track risk...
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