Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
International Labour Organization-Geneva
and manage internal audit assignments to evaluate the effectiveness of governance, risk management, internal controls, including compliance with established regulations, rules, and procedures, value for money and other types of audits.
As directed...
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...
Jobeo-Geneva
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...
RSM Switzerland SA-Geneva
assessments, internal audits, and control reviews
Contribute to the maintenance of ISMS documentation (policies, procedures, registers)
Assist in tracking remediation actions and audit recommendations
Data Protection (GDPR / Swiss nFADP)
Support compliance...
Lombard Odier-Geneva
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...
jobup-Geneva
closings- Monitoring of debtors and items for the fiduciary / audit- Management and control of salaries via SwissSalary- Monitoring related to social insurance and payroll chargesHuman Resources & HR related to temporary and permanent staff- Management...
Lombard Odier-Geneva
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...
Cagi-Geneva
planning and analysis, accounting and treasury, reporting, internal controls, audit coordination, operational policies and procedures, and the smooth functioning of key support services. The postholder acts as a trusted business partner to the Deputy...
Finders-Geneva
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
Sahara Group-Geneva
Prepare monthly and quarterly management accounts.
Handle usual Year-end financial audit end‑to‑end process up to sign‑off.
Ensure accurate organisation, maintenance, and control of accounting records and document flows.
Promote strong internal controls...
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...
appcast.io -
Lombard Odier-Geneva
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...
HUG - Hôpitaux Universitaires de Genève-Geneva
des missions d'audit. La certification CIA (Certified Internal Auditor) et/ou CISA (Certified Information Systems Auditor) sont pré-requises.Vous démontrez une parfaite maîtrise de la comptabilité générale ; une expérience en comptabilité...
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...
Finders-Geneva
legal and FINMA reporting.Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.Support HR-related processes including payroll, social security, and insurance administration.Participate in internal...
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