Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
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...
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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...
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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...
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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
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...
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MSC Mediterranean Shipping Company SA-Geneva
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...
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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...
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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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coni+partner AG-Geneva
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...
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Lombard Odier-Geneva
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...
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Michael Page Switzerland-Geneva
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...
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Lombard Odier-Geneva
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...
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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...
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Cité Gestion SA-Geneva
processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance, Accounting, Economics...
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MSC Mediterranean Shipping Company SA-Geneva
MSC Mediterranean Shipping Company SA, Geneva, seeks an experienced Lead Financial Auditor - Financial Processes to lead comprehensive audits, ensure regulatory and internal policy compliance, and investigate fraud indicators.
The role will leverage...
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