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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CERN - The European Research Center of Particle Physics-Geneva-
Overview
Employment Type: Full-time
As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization...
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Banque Pictet & Cie SA-Geneva-jobup.ch-
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
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ESA Partners-Geneva-
and manage operational and compliance risks, including asset management and investments.
Review monthly financial statements and ensure timely legal reporting.
Implement and adapt procedures to optimise operations and follow audit recommendations.
Support HR...
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Lombard Odier-Geneva-
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, you will be responsible for leading and executing audit engagements across various...
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CERN - The European Research Center of Particle Physics-Geneva-
A leading research organization in Switzerland is seeking an Internal Auditor to participate in risk-based audits and strengthen governance and internal controls. The ideal candidate will perform audits, prepare clear reports, and collaborate...
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Jobeo-Geneva-
and monitor internal controls to safeguard company assets, ensure compliance, and reduce financial risks.
• Coordinate and support external audits by providing accurate information and resolving audit findings promptly.
• Drive continuous improvement across...
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Santander-Geneva-
in front of labor authorities and courts.
• Lead workforce restructuring processes.
• Monitor regulatory changes and proactively adapt internal policies.
• Contribute to insurances and pension founds processes.
Governance & Audit:
• Ensure the proper...
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Ampersand World SA-Geneva-
as a key contact for auditors, tax authorities, and internal stakeholders.
Improve reporting processes, internal controls, and accounting tools.
Support a small regional team and collaborate closely with cross-functional stakeholders.
Profile
Degree...
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Adecco Human Resources AG-Geneva-
and monitor internal controls to safeguard company assets, ensure compliance, and reduce financial risks.
• Coordinate and support external audits by providing accurate information and resolving audit findings promptly.
• Drive continuous improvement across...
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Lombard Odier-Geneva-
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
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Lombard Odier-Geneva-
and the bank’s strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
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Lombard Odier-Geneva-
internal control monitoring, or audit, with a focus on control testing and risk assurance.
• Good understanding of the three lines of defense model in private banking.
• Expertise in control testing methodologies, risk and control self-assessments...
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Cagi-Geneva-appcast.io-
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
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ACCA Careers-Geneva-
requirements
Assist with VAT calculations and declarations
Ensure accuracy and compliance with internal controls and Swiss banking standards
Business Intelligence & Systems
Collaborate with IT on process automation and data-driven initiatives
Support the bank...
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