Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Mirabaud-Geneva-
A prominent financial institution is seeking an experienced Executive Assistant for a 6-month mission in Geneva. This role involves supporting the Group Head of Internal Audit by managing administrative tasks, organizing meetings, and preparing...
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Banque Cantonale de Genève-Geneva-
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...
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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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LHH-Geneva-
management practices and ensure effective control execution.
Profile : University Degree (Business / Law)
3 - 7 years experience in similar position
Excellent knowledge in Compliance, Audit and Internal Control
Strong knowledge of regulatory framework (AML...
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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-
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...
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Lombard Odier-Geneva-
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...
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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...
Read more
Lombard Odier-Geneva-
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...
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Lombard Odier-Geneva-
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...
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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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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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ALBEDIS - GENEVE-Geneva-
Participating in the preparation of regulatory reports intended for Swiss authorities (FINMA, SNB).- Collaborating with internal and external auditors during audits and implementing and strengthening financial controls and risk management processes.- Identifying...
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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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Lombard Odier-Geneva-
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...
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