Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Start Emploi S.A.-Geneva
and operational data
Assisting in execution of detailed audit procedures including risk focused transactional samplin
gsAssessing overall effectiveness of internal controls and compliance with the company’s policies
Prepare and present clear, concise...
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.
IT Internal Auditor (80-100...
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.
IT Internal Auditor (80-100...
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...
Lombard Odier Group-Geneva
Lombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data...
Richemont-Geneva
Richemont is seeking a Regional Internal Control Manager in Meyrin, Switzerland, responsible for internal control compliance across Richemont Europe. Key duties include reviewing risk matrices, acting as a liaison for external auditors...
Sigma-Geneva
intervenants externes sur certaines missions spécifiques
Profil :
• Formation supérieure de type Master en Audit, Finance, Contrôle interne, Gestion des risques, Ingénierie, IT ou équivalent
• Minimum 8 années dexpérience en audit interne, audit des risques...
Internal Audit jobs – More cities:
Bossinterim-Geneva
financial institutions and approved auditors on the platforms;b) Use Microsoft 365 (Word, Excel), the internal CRM, videoconferencing tools, and the EHP platform.Skills:- Bachelor's degree in Law, HEG, or Compliance.- Justify at least 3 years of experience...
Lombard Odier Group-Geneva
to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear, concise, and impactful...
appcast.io -
Robert Walters Switzerland-Geneva
and identify risks or key points;- Draft audit reports and ensure follow-up of mandates;- Collaborate closely with clients and internal teams to ensure personalized and quality support.Profile sought- Holder of the Certified Public Accountant diploma...
Unrefugees-Geneva
Maintain and strengthen internal control systems, financial procedures, and approval workflows.
Monitor treasury and bank account management to ensure liquidity, security, and appropriate use of funds.
Accounting oversight and audit
Supervise...
EY-Geneva
around internal control systems and internal audit, as well as non-financial and compliance risk management.
• On top of the audit work you also have the possibility to apply your know-how on consulting projects and support our clients with their issues...
Lombard Odier-Geneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
MSC Mediterranean Shipping Company-Geneva
recommendations for improving internal controls and processes.
YOUR BACKGROUND
• Bachelor’s degree in accounting, finance, or a related field. CPA or equivalent certification preferred.
• Minimum of 5 - 8 years of experience in financial auditing, with a strong...
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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