Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
L’Occitane, Inc.-Geneva
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
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KPMG AG-Geneva
Your contribution to KPMG
• Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients.
• Assess the effectiveness of internal controls across...
L’Occitane, Inc.-Geneva
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
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International Federation of Building and Wood Workers - BWI-Geneva
accounting, budget monitoring, financial reporting, and compliance with internal procedures. The position provides operational support to Head Officeand regional activities and assists with audits, project administration, and financial reporting requirements...
Trafigura Group-Geneva
dedicated, controls to prevent and detect internal and external fraud; and working with Internal Audit to help establish audit prioritisation based upon the outcome and learnings from investigations.# **Key responsibilities*** To support the Trafigura Global...
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Banque Pictet & Cie SA-Geneva
Your team
Corporate Functions encompasses the Group’s non core-banking activities, with over 900 professionals supporting all business units, including Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit...
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Pictet-Geneva
and propose improvements and position statements tied to operational controls.
The ideal candidate has a university degree in Internal Audit, Risk Management or Compliance, at least five years’ experience in banking, and strong English/French writing
#J...
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Lombard Odier-Geneva
closely with risk owners, control owners, subject matter experts, and internal and external auditors.
• Conduct periodic control reviews and spot checks related to cash management, procurement, security, access rights, and other sensitive processes...
Pictet-Geneva
people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects...
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KPMG-Geneva
practices
• Certified Fraud Examiner (CFE); Certified Internal Auditor (CIA) or equivalent professional qualification would be considered an advantage
• Additional training in forensics or compliance is an advantage
• Fluent in French and English; and any...
Lombard Odier-Geneva
with Risk, Compliance, Security, and Audit teams.
Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities...
Deloitte AG-Geneva
by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
Michael Page Switzerland-Geneva
and governance frameworks.
• Support the ongoing effectiveness of the sanctions control environment, including the follow-up of audit findings, regulatory reviews and remediation initiatives.
• Serve as a trusted advisor to internal stakeholders on sanctions...
Deloitte AG-Geneva
growth.
How you can make an impact
• Gain insight into how organizations operate and the economic and industry challenges they are facing
• Develop an understanding of accounting, auditing, internal control, reporting and regulatory frameworks
• Support...
Michael Page Switzerland-Geneva
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Accounting and entity management
• Take responsibility for the day-to-day accounting of several...
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