Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
L’Occitane, Inc.Genevaappcast.io
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
FindersGeneva
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...
L’Occitane, Inc.Genevaappcast.io
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
Grant ThorntonGeneva
as a key contact within audit teams
• You contribute to interdisciplinary projects and support internal initiatives and strategic tasks
Your profile
• Bachelor’s or Master’s degree in Accounting, Finance or Business Administration with a clear finance...
KPMG AGGenevaappcast.io
Your contribution to KPMG
• Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients.
• Assess the effectiveness of internal controls across...
Deloitte AGGenevajobup.ch
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...
PictetGenevaappcast.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...
Lombard OdierGeneva
closely 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...
MSC Mediterranean Shipping Company SAGenevaappcast.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...
Lombard OdierGeneva
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 capabilities, operational...
Michael Page SwitzerlandGeneva
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Key responsibilities
Accounting and entity management
• Take responsibility for the day-to-day...
Lombard OdierGeneva
and documentation comply with Group policies, internal standards, and applicable regulatory requirements.
Partner closely with risk owners, control owners, subject matter experts, and internal and external auditors.
Conduct periodic control reviews and spot checks...
Michael Page SwitzerlandGeneva
for the accounting firm on queries related to trade data, invoices, or cost allocation
• Maintain an audit trail for every transaction and cost item submitted
Compliance & Controls
• Ensure trades and costs comply with internal risk limits, credit approvals...
Swissport International AGGeneva
behaviours, accountability and employee engagement
• Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift...
Swissport International AGGeneva
Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift leaders on risk mitigation and incident...
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