Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Deloitte AGGeneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
FindersGeneva
several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?
This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you...
Deloitte AGGeneva
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
PictetGenevaappcast.io
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...
JobeoGeneva
investigate variances, and provide meaningful insights to management.
• Support external and internal audits and maintain a strong internal control environment.
• Oversee statutory reporting obligations and liaise with local finance teams.
• Contribute...
MSC Mediterranean Shipping Company SAGenevaappcast.io
Collaborate with cross-functional teams to implement effective fraud prevention measures.
• Prepare detailed audit reports and present findings to senior management.
• Provide recommendations for improving internal controls and processes.
Required...
Lombard OdierGeneva
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...
PictetGenevaappcast.io
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...
Lombard OdierGeneva
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 services. Strong analytical mindset...
coni+partner AGGeneva
the Legal & Compliance division, Internal Audit and the supervisory authorities / Ongoing dialogue and meetings with the three lines of defence.
Your Profile:
Master’s or Bachelor’s degree in Finance or Economics / CIA or CPA certification would...
Lombard OdierGeneva
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, operational...
Lombard OdierGeneva
in partnership 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...
Lombard OdierGeneva
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, operational...
Michael Page SwitzerlandGeneva
performance against budgets and forecasts.
• Ensure compliance with tax regulations and handle tax-related filings.
• Collaborate with internal teams to improve financial processes and controls.
• Provide financial insights to support decision-making within...
Deloitte AGGeneva
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...
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