Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva
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...
Stadt Zürich – Entsorgung + Recycling Zürich-Geneva
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 Delivery: Reimagine project and audit delivery...
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Lombard Odier-Geneva
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 an IT Internal Auditor, you...
GreenUp Consulting-Geneva
Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
• Undertake IT aspects of internal audit reviews and special...
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Lombard Odier-Geneva
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 an IT Internal Auditor, you...
Lombard Odier-Geneva
Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Your key responsibilities...
Ernst & Young Advisory Services Sdn Bhd-Geneva
team, we are looking for a Senior Consultant with 3 to 5 years of experience, focused on providing both audit support and advisory services related to physical commodity contracts, financial derivatives, and inventory valuation.
What you can expect...
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Lombard Odier-Geneva
improvement initiatives within the Internal Audit function.
Contribute to knowledge sharing within the team.
YOUR PROFILE: Master’s degree or engineering degree in Information Technology, Information Systems Management, or a related field.
Minimum of 5 years...
Puma Energy-Geneva
with Internal Audit to conduct regular and risk-based audits, establishing appropriate metrics, and reporting results.
• Collaborate with operational leaders to develop corrective action plans and track progress to ensure timely implementation of remediation...
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World Intellectual Property Organization-Geneva
and second line with tools, including data analytics, to ensure compliance. The Head actively engages with audit and oversight entities, including the Internal Oversight Division, the External Auditors, the WIPO Independent Advisory Oversight Committee (IAOC...
Cagi-Geneva
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
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Robert Walters Switzerland-Geneva
Review and authorise all revenue invoices with scrupulous attention to detail, ensuring unwavering adherence to internal controls, established policies, and prevailing accounting standards. Prepare comprehensive monthly aged receivable reports; diligently...
Lombard Odier-Geneva
Accounting, Risk Management, or a related field highly desirable
• Minimum 3 years of experience within a private banking or financial services industry with at least 1 year in operational risk management, internal control monitoring, or audit, with a focus...
Robert Walters Switzerland-Geneva
and authorise all revenue invoices with scrupulous attention to detail, ensuring unwavering adherence to internal controls, established policies, and prevailing accounting standards.
Prepare comprehensive monthly aged receivable reports; diligently monitor...
MSC Cruises-Geneva
and ensuring effective control on key G&A cost categories such as consultancy services and base rent. The role will also be the Finance Business Partner for corporate functions including Insurance, Legal, Internal Audit, Customer Journey, and Finance...
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