Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard OdierGeneva
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...
Lombard OdierGeneva
Lombard Odier is seeking a Senior Internal Auditor located in Geneva, Switzerland. This role involves planning and executing audit engagements, assessing internal controls, and providing actionable recommendations.
The ideal candidate will have...
Cour des comptesGeneva
in risk management, or in information security management;
• Recent professional experience of at least five years in auditing (internal or external);
• Ability to analyze business processes and good knowledge of information systems;
• Critical and analytical...
Lombard OdierGeneva
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...
RSM Switzerland SAGeneva
assessments, internal audits, and control reviews
Contribute to the maintenance of ISMS documentation (policies, procedures, registers)
Assist in tracking remediation actions and audit recommendations
Data Protection (GDPR / Swiss nFADP)
Support compliance...
Lombard OdierGeneva
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...
HSBC Private Bank (Suisse) SAGeneva
with minimal supervision. In addition, the Financial Crime internal control standards, including timely of internal and external audit points together with any issues raised by external this role you will:- Conduct initial analysis of customer transactions...
Lombard OdierGenevajmmst.com
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 Propose...
CagiGenevaappcast.io
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...
MSC Mediterranean Shipping CompanyGeneva
internal and external audits by providing documentation, explanations, and support as required.
YOUR BACKGROUND
Master’s degree in Finance / Accounting / Controlling / Audit.
Accounting qualification is highly desirable (CPA, ACCA, CFA...).
Minimum of 3...
Banque Pictet & Cie SAGenevajobup.ch
Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.
As the successful candidate, you will be part of the Compliance Control Testing team, which is responsible for carrying out and developing control...
Lombard OdierGeneva
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...
Hospice GénéralGeneva
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...
SWISSto12Renens, 51 km from Geneva
emailsHandle employee expense claims in accordance with Swiss regulations and internal travel & expense policies.Support month-end, quarterly and year-end closing activities, including accruals, account reconciliations, and audit preparations.Collaborate...
Fed GroupGeneva
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...
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