Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
PwCGenevaappcast.io
PwC in Geneva seeks a Manager-level professional for the Assurance practice, focusing on independent assessment of financial statements and internal controls. You will lead audit engagements, coach staff, and drive quality and timely delivery...
Banque Pictet & Cie SAGenevajobup.ch
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...
Trafigura GroupGenevaappcast.io
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...
JobeoGeneva
investigate variances, and provide meaningful insights to management.
• Support external and internal audits and maintain a strong internal control environment.
• Oversee statutory reporting obligations and liaise with local finance teams.
• Contribute...
coni+partner AGGenevaappcast.io
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...
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
Lombard OdierGeneva
and communication services. Evaluate emerging technologies and deliver solutions that create measurable business value.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams. Support...
MSC Mediterranean Shipping Company SAGenevaappcast.io
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...
Lombard OdierGeneva
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, ensuring...
Mirabaud & Cie SAGenevaappcast.io
with regulators, Internal Audit, External Audit, Risk Management, and other control functions on Regulatory Compliance matters;
Qualifications
• University degree in Law, Finance, Economics, Business Administration or other related discipline;
• Professional...
Banque Pictet & Cie SAGenevajobup.ch
Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects, and Tax departments.
As the successful candidate, you will be part of the Compliance Control Testing team, which is responsible for carrying...
Genevamichaelpage.ch
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...
Michael Page SwitzerlandGeneva
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...
Michael Page SwitzerlandGeneva
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...
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