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...
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PricewaterhouseCoopers-Geneva-
Impact
• Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
• Prioritize and assist in scheduling audit tests to be performed...
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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...
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PwC-Geneva-
thrive by building trust and delivering value. In our Audit – Trade, Industries & Services team, you'll work alongside talented and motivated colleagues who are passionate about making a difference.
We believe in the power of collaboration and diversity...
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MSC CRUISES-Geneva-
to carrying out internal investigations pertaining to potential violations of the legal compliance areas and to taking relevant decision in conjunction with the Operational Compliance Committee and the Internal Audit in close collaboration and alignment...
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Pictet-Geneva-
to commission payments.
• Identify and implement opportunities to streamline commission processes.
• Ensure activities comply with regulations, internal controls and audit requirements.
• Support the onboarding of new distributors.
Your profile
• Bachelor's...
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KPMG Schweiz-Geneva-
statements)
Lead and deliver accounting advisory and SOX advisory services to non-audit clients
Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
Conduct internal and external PCAOB / US GAAS trainings
This is what...
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Adecco Human Resources AG-Geneva-
and client billing
• Cost and profitability analysis
• Support during statutory and internal audits
• Collaboration with external auditors and tax authorities
• Implementation of new ERP tools and internal controls
• Training and support for accounting teams...
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Pictet-Geneva-
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
You will join the Risk Management – Group team, where you will be involved in empowering decision-makers with accurate and actionable insights through...
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KPMG Switzerland-Geneva-
statements)
Lead and deliver accounting advisory and SOX advisory services to non-audit clients
Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
Conduct internal and external PCAOB / US GAAS trainings
This is what...
Read more
Geneva-michaelpage.ch-
skills (Swiss GAAP RPC)
• Internal audit experience an advantage
• Advanced Excel
• Not for Profit experience an advantage
• Outstanding organizational skills with good sense of priorities
• Excellent communication and interpersonal skills
• Ability...
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Hitachi-Zurich, 224 km from Geneva-
requests from the Board, Internal Audit, or Hitachi Limited.
• Maintain and strengthen the HSE Three Lines of Defense (3LoD) framework, ensuring robust third-line assurance.
• Drive continuous improvement in HSE Audit & Assurance through execution...
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Michael Page Suisse-Geneva-
in the preparation of internal and external audits related to compliance and support auditors during their reviews ; Training of internal colleagues ; Reporting ad-hoc to the Management ; Participating to the day to day in the office.
Compliance department...
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Michael Page Suisse-Geneva-
in accordance with local and Group policies and accounting standards
IFRS Compliance :
Monthly review, sign-off and ownership of IFRS adjustments
Primary liaison with external auditors, inspectors, tax advisors and other external advisors
Lead budgeting...
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Geneva-michaelpage.ch-
plans with broader digital transformation objectives
• Support cost forecasting and contribute to budget planning
Security & Compliance
• Work closely with security teams to ensure compliance with internal policies
• Co-manage patching...
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