Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
L’Occitane, Inc.-Geneva
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
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Banque Pictet & Cie SA-Geneva
Your team
Corporate Functions encompasses the Group’s non core-banking activities, with over 900 professionals supporting all business units, including Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit...
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L’Occitane, Inc.-Geneva
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
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Michael Page Switzerland-Geneva
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Accounting and entity management
• Take responsibility for the day-to-day accounting of several...
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
closely with risk owners, control owners, subject matter experts, and internal and external auditors.
• Conduct periodic control reviews and spot checks related to cash management, procurement, security, access rights, and other sensitive processes...
Trafigura Group-Geneva
dedicated, controls to prevent and detect internal and external fraud; and working with Internal Audit to help establish audit prioritisation based upon the outcome and learnings from investigations.# **Key responsibilities*** To support the Trafigura Global...
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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...
coni+partner AG-Geneva
in an internal audit or an operational risk department
• Knowledge of private banking business and its processes
• Knowledge of internal control systems and corporate governance
• Experience with end-to-end risk audits
• Experience with developing complex...
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Michael Page Switzerland-Geneva
processes in compliance with regulatory requirements.
• Verify and validate client documentation to ensure accuracy and completeness.
• Maintain accurate records and ensure proper documentation is filed for auditing purposes.
• Collaborate with internal...
Swissport International AG-Geneva
Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift leaders on risk mitigation and incident...
Swissport International AG-Geneva
behaviours, accountability and employee engagement
• Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift...
Lombard Odier-Geneva
principles
• Good command of Microsoft Office tools, specifically Excel & PowerPoint
• Previous experience as a Business Analyst or as an Auditor in the banking and financial sector is an advantage
• SAP BI knowledge is an advantage
• Residence in Switzerland...
Geneva
Coordinating and tracking documentation requests across multiple stakeholders.
• Maintaining and updating tracking spreadsheets and audit logs.
• Following up with internal teams to ensure timely submission of required documents.
• Organizing...
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Lombard Odier-Geneva
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams. Support audits, risk assessments, controls reviews, and remediation activities, including communication recording...
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