Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Anticipation Hub-Geneva
internal and external audits and ensuring compliance with GIAs while advancing IFRC’s mission.
International travel is a requirement. Required: extensive experience in audit leadership, risk-based methodologies, and team development within a
#J-18808...
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Deloitte AG-Geneva
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...
Anticipation Hub-Geneva
including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
About the Office of the Internal Audit and Investigations
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit...
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ITJOBS-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...
KPMG-Geneva
statements
• Take responsibility for ensuring compliance with legal and regulatory requirements.
• Contribute to special regulatory audits and investigations, alongside your work on statutory and consolidated financial statement audits.
• Lead audit...
Syz Group-Geneva
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
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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...
Deloitte AG-Geneva
Career start: Analyst Audit & Assurance - SME, Lausanne/Geneva (January 2027)
Location: Lausanne, Geneva
Work Pattern Percentage: 80%-100%
Start date: October 2027
You bring ambition, we provide opportunities.
Our auditors help our national...
Finders-Geneva
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 AG-Geneva
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...
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...
Deloitte AG-Geneva
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...
Kpmg Llp-Geneva
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; German and any additional languages...
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Lombard Odier-Geneva
and insightful risk reports to the T&O Risk Committee and senior management.
YOUR PROFILE
• Minimum 5 years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks.
• Solid...
jmmst.com -
Unrefugees-Geneva
frameworks.
• Maintain and strengthen internal control systems, financial procedures, and approval workflows.
• Monitor treasury and bank account management to ensure liquidity, security, and appropriate use of funds.
Accounting oversight and audit...
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