Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Page Group Switzerland-Geneva-
including potential relocation of headquarters and international expansion
Contribute to compliance and internal audit topics in collaboration with global teams
Assist on cross-border investments and projects, particularly in growth regions
Gradually support...
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Lombard Odier-Geneva-
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...
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Page Group Switzerland-Geneva-
potential relocation of headquarters and international expansionContribute to compliance and internal audit topics in collaboration with global teamsAssist on cross-border investments and projects, particularly in growth regionsGradually support the review...
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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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Talenteeds-Geneva-
departments to optimize financial and operational processes.
Participate in internal and external audits and provide necessary information to auditors.
Qualifications
Advanced degree in finance, accounting, or management
Significant experience...
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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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Talenteeds-Geneva-
departments to optimize financial and operational processes.
Participate in internal and external audits and provide necessary information to auditors.
Qualifications
Advanced degree in finance, accounting, or management
Significant experience...
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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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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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Geneva-michaelpage.ch-
in daily bookkeeping, accounting closure, internal controls required
• Experience in revenue recognition and audit support highly desirable
• Experience with NGO an asset
• Experience working with NetSuite mandatory
• Highly autonomous working style...
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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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Banque Pictet & Cie SA-Geneva-jobup.ch-
to the continuous improvement of processes through the integration of advanced technical solutions and automation tools.
Your role
• Calculate, reconcile and allocate trailer fee commissions in accordance with contractual agreements and internal policies...
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Lombard Odier-Geneva-
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 the delivery...
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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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