Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Deloitte AG-Geneva-
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
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Finders-Geneva-
several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?
This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you...
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Deloitte AG-Geneva-
Career start: Analyst Audit & Assurance - SME, Lausanne/Geneva (January 2027)
Location: Lausanne, Geneva
Work Pattern Percentage: 80%-100%
Start date: October 2027
You bring ambition, we provide opportunities.
Our auditors help our national...
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Pictet-Geneva-appcast.io-
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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Deloitte AG-Geneva-
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
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MSC Mediterranean Shipping Company SA-Geneva-appcast.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...
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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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Pictet-Geneva-appcast.io-
people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects...
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Jobtome-Geneva-
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 services. Strong analytical mindset...
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coni+partner AG-Geneva-
the Legal & Compliance division, Internal Audit and the supervisory authorities / Ongoing dialogue and meetings with the three lines of defence.
Your Profile:
Master’s or Bachelor’s degree in Finance or Economics / CIA or CPA certification would...
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Jobtome-Geneva-
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...
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Lombard Odier-Geneva-
in partnership with Risk, 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...
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Jobtome-Geneva-
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...
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Michael Page Switzerland-Geneva-
performance against budgets and forecasts.
• Ensure compliance with tax regulations and handle tax-related filings.
• Collaborate with internal teams to improve financial processes and controls.
• Provide financial insights to support decision-making within...
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Cité Gestion SA-Geneva-
processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance, Accounting, Economics...
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