Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Gavi and World Bank Group-Geneva
by contributing to strategy setting, annual planning, and quality assurance/improvement, aligned with the mandatory guidance of the Institute of Internal Auditors.
Support investigations and counter-fraud activities (as assigned) by investigating complaints...
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...
Lombard Odier-Geneva
and conclusions
Engage 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
Deliver clear, concise, and impactful...
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...
Banque Pictet & Cie SA-Geneva
departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk, and Taxation.
Group Finance is dedicated to ensuring robust financial management and reporting, supporting the Group’s...
jobup.ch -
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...
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...
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...
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...
ALBEDIS - GENEVE-Geneva
Participating in the preparation of regulatory reports for the Swiss authorities (FINMA, SNB).
• Collaborating with internal and external auditors during controls and audits.
• Implementing and strengthening financial controls and risk management processes...
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...
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...
appcast.io -
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...
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...
Pictet Group-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
You will join the Risk & Compliance Data Office, which aims to be the trusted and innovative data partner for the Group’s Risk & Compliance community...
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