Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
JobeoGeneva
Then this opportunity is made for you!
Responsibilities:
As a Head of Audit Department you define, manage and ensure the implementation of audit function (bank activities). You are responsible for the internal audit of our client. You oversee the audit activities, you...
Lombard OdierGeneva
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...
Forvis MazarsGenevajoin.com
100%)
À propos de cette offre
Tu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Forvis Mazars et rejoins notre équipe à Genève comme Senior internal audit & governance (date...
Lombard OdierGeneva
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, you will be responsible for leading and executing audit engagements...
Lombard OdierGeneva
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
Fed GroupGeneva
the quality of financial reporting, analysis, and performance- Ensuring compliance with accounting, tax standards, and internal procedures- Actively participating in processes, strengthening internal controls, and audit projects- Reporting to the groupWe...
JobeoGeneva
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...
Lombard OdierGeneva
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, you...
Lombard OdierGeneva
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...
CagiGenevaappcast.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...
Lombard OdierGeneva
Resilience & recovery: Strengthen incident readiness, tabletop exercises, and post‑incident “close‑call” learning to boost resilience and reduce repeat issues.
• Stakeholder trust: Engage customers, auditors, and internal leaders;
translate risk into clear...
Michael Page SwitzerlandGeneva
reserve for financial planning;- Preparing detailed financial models for investment vehicles, including cash flow projections, NAV and distribution with fund paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment...
Lotus PartnersGeneva
governance matters.
Lead the preparation, organisation and follow‑up of Board and Committee meetings (Audit, Risk, Nomination, Remuneration, etc.).
Draft agendas, briefing papers and meeting documentation, and ensure timely distribution.
Take accurate...
CA Indosuez SwitzerlandGeneva
l'Inspection Générale, composée d'une dizaine de personnes et sous la responsabilité du Head of Internal Audit & Global Head of Data Science, vous participerez activement à des missions d'audit en identifiant les risques opérationnels, de crédit, de marché ou...
Lombard OdierGeneva
of accounting 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...
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