Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva
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...
Forvis Mazars-Geneva
100%)
À propos de cette offre
Tu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Forvis Mazars et rejoins notre équipe à Genève comme Senior internal audit & governance (date...
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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...
Lombard Odier-Geneva
Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Your key responsibilities...
Fed Group-Geneva
the quality of financial reporting, analysis, and performance- Ensuring compliance with accounting, tax standards, and internal procedures- Actively participating in processes, strengthening internal controls, and audit projects- Reporting to the groupWe...
EFG International AG-Geneva
as a core tool for reconciliation and reporting.
Project manage the transformation of reconciliation processes, from requirements gathering to implementation and user training.
Internal Controls & Compliance
Strengthen the Internal Control Signoff (ICS)...
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...
Cagi-Geneva
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
internal control monitoring, or audit, with a focus on control testing and risk assurance.
• Good understanding of the three lines of defense model in private banking.
• Expertise in control testing methodologies, risk and control self-assessments...
Michael Page Switzerland-Geneva
reserve for financial planning;- Preparing detailed financial models for investment vehicles, including cash flow projections, NAV and distribution with fund paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment...
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...
Deutsche Bank-Geneva
product approval process (NPA)/product review process
Coordinate and support implementation of various projects related to advisory solutions e.g. implementation of adjusted regulatory or internal requirements, platform enhancements, process improvements...
Lombard Odier-Geneva
Resilience & recovery: Strengthen incident readiness, tabletop exercises, and post‑incident “close‑call” learning to boost resilience and reduce repeat issues.
• Stakeholder trust: Engage customers, auditors, and internal leaders; translate risk into clear...
Lombard Odier-Geneva
recovery: Strengthen incident readiness, tabletop exercises, and post‐incident "close‐call" learning to boost resilience and reduce repeat issues.
• Stakeholder trust: Engage customers, auditors, and internal leaders; translate risk into clear business...
Lombard Odier-Geneva
of accounting principles
• Good command of Microsoft Office tools, specifically Excel & PowerPoint
• Previous experience as a Business Analyst or as an Auditor in the banking and financial sector is an advantage
• SAP BI knowledge is an advantage
• Residence...
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