Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Career start: Assistant Audit & Assurance -Technology Audit & Assurance - Geneva (Start date Se[...]
Deloitte Touche Tohmatsu Limited-Geneva
portfolio and an excellent client service team
• Plan and organize external/internal IT audits, assurance, risk and control consulting, and/or audit procedures.
• Effectively meet client’s needs and build strong relationships.
• Discover, master...
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PwC-Geneva
both the design and operating effectiveness of internal controls
• Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
• Support the preparation of audit reports to communicate...
jobup.ch -
Deloitte Touche Tohmatsu Limited-Geneva
Help our clients successfully manage global challenges
Our purpose as audit and assurance professionals is building trust and confidence in business and protecting the public interest. Audit quality has never been more critical for stakeholders...
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Michael Page Switzerland-Geneva
with external accountants or auditors as needed
• Maintain accounting procedures and help improve internal workflows
• Contribute to tools optimization, document flow, or cost tracking when relevant
• Provide support on finance-related topics to internal...
coni+partner AG-Geneva
gained in a Big Four company, in an internal audit or an operational risk department / Knowledge of private banking business and its processes / Knowledge of internal control systems and corporate governance / Experience with end-to-end risk audits...
join.com -
Banque de Commerce et de Placements SA-Geneva
on pre-defined scenarios, perform stress tests and analysis for liquidity risks
• Participate in the definition and calculation of key risk indicators on the CTF activity
Transversal projects
• Participate in the internal working groups...
Businesslist-Geneva
positions, and trades between internal records and custodians, fund administrators, or external systems.
• Liaise with custodians, fund administrators, investment managers, and auditors to ensure all financial data is accurate and up to date.
• Monitor...
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Internal Audit jobs – More cities:
FICOBA-Geneva
Compliance Officer M/F
Responsibilities:
Review new account applications to ascertain that they meet the bank’s internal standards (“Client Due Diligence (CDD)”, Anti Money Laundering (AML)), Sanctions, Tax and Swiss regulatory requirements...
UBP - Union Bancaire Privée-Geneva
regulations, MFCs and procedures where relevant.
Follow up of internal and/or external audit points in relation to key responsibilities.
Contribution to Group Compliance projects in relation to key responsibilities.
Personal skills
Capacity to deal...
Banque de Commerce et de Placements SA-Geneva
scenarios, perform stress tests and analysis for liquidity risks Participate in the definition and calculation of key risk indicators on the CTF activity Transversal projects Participate in the internal working groups for strengthening the operational risks...
jmmst.com -
Experis Switzerland-Geneva
and coordinate resolution.
Support the rollout of global IT projects and drive local change management.
Ensure compliance with internal quality and audit standards.
Support users with Microsoft 365 suite, Teams, Power Apps, and Power BI.
Provide IT...
Lombard Odier-Geneva
risks associated with the client, identify ‘red flag’ situations and escalate any risks and operational issues detected
• Review risk category change of accounts in line with regulatory requirements and internal directives
• Analyse existing clients...
Skyguide-Geneva
of the corporate risk management framework (based on ISO 31000)
Prepare risk reports, dashboards, and presentations for internal stakeholders and maintain and review corporate and project risk portfolios, ensuring accuracy and completeness
Propose corrective...
Experis Switzerland-Geneva
and coordinate resolution.
• Support the rollout of global IT projects and drive local change management.
• Ensure compliance with internal quality and audit standards.
• Support users with Microsoft 365 suite, Teams, Power Apps, and Power BI.
• Provide IT...
Skyguide-Geneva
of the corporate risk management framework (based on ISO 31000)
• Prepare risk reports, dashboards, and presentations for internal stakeholders and maintain and review corporate and project risk portfolios, ensuring accuracy and completeness
• Propose corrective...
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