Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
SKYGUIDE, Société Anonyme Suisse, is seeking a Head of Corporate Audit to lead internal auditing and enhance governance frameworks. This role involves developing risk-based audit plans, collaborating with executive management, and ensuring...
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Banque Cantonale de Genève-Geneva
and services at every stage of their existence, while ensuring responsible management.Head of Credit Audit DomainDo you wish to evolve in a professional environment that is always in motion, stimulating, and inspiring? Join the Internal Audit department team...
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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
audit network (FABEC).
• Lead and conduct internal audits in alignment with IPPF standards, including the preparation of clear, actionable reports for Executive Management and the Board of Directors.
• Maintain an effective, high‑quality audit...
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Banque Cantonale de Genève-Geneva
plans are planned.
• Internal fraud: handle alerts generated by internal fraud detection tools.
• Recommendations: feed the operational risk management tool with recommendations issued by internal audit, external audit and the Operational Risk team...
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RPSA-Geneva
with the Quality department, in the preparation and conduct of internal audits, as well as in the monitoring of non
• conformities and corrective actions;
• Carry out specific analyses or audit missions at the request of the general management;
• Ensure the monitoring...
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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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Ficoba SA-Geneva
accounting closure, internal controls required; - Experience in revenue recognition and audit support highly desirable; Home office accepted jid5e679e0ait jit0624ait jpiy26ait...
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Michael Page Switzerland-Geneva
is a not-for-profit institution.
Description
The Accountant will have the following responsibilities: Day-to-Day Accounting
Perform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
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Lombard Odier-Geneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
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Geneva Com-Geneva
and Statutory Financial Statements.
Coordination of assigned audit deliverables including preparation of supporting documentation, tracking requests and liaising with internal contributors.
Manage completion of the Risk and Control Matrix (RCM) quarterly...
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Lombard Odier-Geneva
Managers
• Support the preparation of updates for Senior Management and Boards
• Perform accounting and controlling activities for Private Assets products and mandates
• Support internal and external audit requests and provide active assistance to the team...
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Lombard Odier-Geneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
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HSBC Private Bank (Suisse) SA-Geneva
with minimal supervision. In addition, the Financial Crime internal control standards, including timely of internal and external audit points together with any issues raised by external this role you will:- Conduct initial analysis of customer transactions...
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Cagi-Geneva
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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Ficoba SA-Geneva
internal controls required;- Experience in revenue recognition and audit support highly desirable;- Home office possibility. jid5e679e0aen jit0624aen jpiy26aen
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