Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militairesGenevaappcast.io
SKYGUIDE, Société Anonyme Suisse, is seeking a Head of Corporate Audit to lead internal auditing and enhance governance frameworks. This role involves developing risk-based audit plans, collaborating with executive management, and ensuring...
Banque Cantonale de GenèveGeneva
and services at every stage of their existence, while ensuring responsible management.Head of Credit Audit DomainDo you wish to evolve in a professional environment that is always in motion, stimulating, and inspiring? Join the Internal Audit department team...
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militairesGenevaappcast.io
audit network (FABEC).
• Lead and conduct internal audits in alignment with IPPF standards, including the preparation of clear, actionable reports for Executive Management and the Board of Directors.
• Maintain an effective, high‑quality audit...
Banque Cantonale de GenèveGeneva
plans are planned.
• Internal fraud: handle alerts generated by internal fraud detection tools.
• Recommendations: feed the operational risk management tool with recommendations issued by internal audit, external audit and the Operational Risk team...
Michael Page SwitzerlandGeneva
is a not-for-profit institution. Description The Accountant will have the following responsibilities: Day-to-Day Accounting Perform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
Ficoba SAGeneva
accounting closure, internal controls required; - Experience in revenue recognition and audit support highly desirable; Home office accepted jid5e679e0ait jit0624ait jpiy26ait...
Michael Page SwitzerlandGeneva
is a not-for-profit institution.
Description
The Accountant will have the following responsibilities: Day-to-Day Accounting
Perform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
Lombard OdierGeneva
to internal stakeholders and managing queries from internal and external auditors.
• partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the cross-border controls and monitoring framework...
Geneva ComGeneva
and Statutory Financial Statements.
Coordination of assigned audit deliverables including preparation of supporting documentation, tracking requests and liaising with internal contributors.
Manage completion of the Risk and Control Matrix (RCM) quarterly...
Lombard OdierGeneva
years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks.
• Solid understanding of operations, IT, cybersecurity, and information risk, ideally within financial...
Lombard OdierGeneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
Lombard OdierGeneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
ALBEDIS - GENEVEGeneva
Participating in the preparation of regulatory reports for the Swiss authorities (FINMA, SNB).
• Collaborating with internal and external auditors during controls and audits.
• Implementing and strengthening financial controls and risk management processes...
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...
Banque Pictet & Cie SAGenevajobup.ch
departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk, and Taxation.
Group Finance is dedicated to ensuring robust financial management and reporting, supporting the Group’s...
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