Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As a Senior Internal Auditor...
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PwC-Geneva
Erfahrung mit Datenanalysetools wie Power BI.
Your Impact
Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
Prioritize and assist...
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Lombard Odier-Geneva
Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
As an IT Internal Auditor, you...
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Lombard Odier-Geneva
Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Your key responsibilities...
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Michael Page Switzerland-Geneva
accounting for multiple family-owned entities
• Lead financial accounting and audit preparation across jurisdictions
• Oversee cash management and maintain relationships with banks and external advisors
• Support operational activities including property...
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Lombard Odier-Geneva
improvement initiatives within the Internal Audit function.
Contribute to knowledge sharing within the team.
YOUR PROFILE: Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
Minimum of 5 years...
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World Intellectual Property Organization-Geneva
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the first and second line with tools, including data analytics, to ensure compliance. The Head actively engages with audit and oversight entities, including the Internal Oversight Division, the External Auditors, the WIPO Independent Advisory Oversight...
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Lombard Odier-Geneva
Accounting, Risk Management, or a related field highly desirable
• Minimum 3 years of experience within a private banking or financial services industry with at least 1 year in operational risk management, internal control monitoring, or audit, with a focus...
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WEF-Geneva
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documentation* Manage communications with grantors as required**Audit and Compliance*** Lead and prepare for internal and external grant audits* Manage communication with internal and external auditors* Ensure complete and accurate supporting documentation...
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Michael Page Switzerland-Geneva
Documentation Management: Maintain, update, and organize compliance-related documentation and records to support audit readiness and regulatory obligations.
Training and Awareness: Participate in compliance training programs and contribute to raising employee...
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Mirabaud-Geneva
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and technical management of ICS governance within the bank's risk management department (second line of defense).
• Be the main point of contact for specialist departments, internal and external auditors for the Mirabaud ICS Approach.
• Ensurean adequate set...
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Michael Page Switzerland-Geneva
accounting for multiple family-owned entities Lead financial accounting and audit preparation across jurisdictions Oversee cash management and maintain relationships with banks and external advisors Support operational activities including property...
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World Intellectual Property Organization-Geneva
and second line with tools, including data analytics, to ensure compliance. The Head actively engages with audit and oversight entities, including the Internal Oversight Division, the External Auditors, the WIPO Independent Advisory Oversight Committee (IAOC...
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Banque Pictet & Cie SA-Geneva
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Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.
As part of the Group Compliance unit, you will provide advisory expertise to Group stakeholders (banks and financial intermediaries) on matters linked...
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Robert Walters Switzerland-Geneva
and authorise all revenue invoices with scrupulous attention to detail, ensuring unwavering adherence to internal controls, established policies, and prevailing accounting standards.
Prepare comprehensive monthly aged receivable reports; diligently monitor...
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