Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Big Science Sweden-Geneva-
Big Science Sweden is looking for an Internal Auditor based in Geneva, Switzerland. In this role, you will work within the Internal Audit team conducting risk-based audits and enhancing governance, risk management, and internal controls across...
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Banque Cantonale de Genève-Geneva-
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...
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Big Science Sweden-Geneva-
As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund.
You will gain...
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jobup-Geneva-
Monitoring of debtors and items for the fiduciary / audit- Management and control of salaries via SwissSalary- Monitoring related to social insurance and payroll chargesHuman Resources & HR related to temporary and permanent staff- Management of employee...
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Lombard Odier-Geneva-
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...
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Finders-Geneva-
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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HUG - Hôpitaux Universitaires de Genève-Geneva-
des missions d'audit. La certification CIA (Certified Internal Auditor) et/ou CISA (Certified Information Systems Auditor) sont pré-requises.Vous démontrez une parfaite maîtrise de la comptabilité générale ; une expérience en comptabilité...
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Cagi-Geneva-appcast.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...
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Lombard Odier-Geneva-
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...
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Finders-Geneva-
legal and FINMA reporting.Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.Support HR-related processes including payroll, social security, and insurance administration.Participate in internal...
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Lombard Odier-Geneva-
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...
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Lombard Odier-Geneva-
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, coordinate, and track risk remediation...
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EFG International AG-Geneva-
to FINMA regulation, AML/KYC, suitability, cross‑border rules.
Ensure regulatory changes are embedded pragmatically into business processes.
Work closely with Compliance, Risk, Legal, and Internal Audit.
Change Management & Stakeholder Engagement
Act...
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Banque Pictet & Cie SA-Geneva-jobup.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...
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Transfollow Bv-Geneva-appcast.io-
visibility on cash deployment and investment
• Strengthen internal controls and ensure organisational accountability across both legal entities
• Ensure financial reporting is accurate, timely, and fit for a multi-entity Swiss/Dutch structure
Accounting...
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