Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Deloitte AG-Geneva
implement, and operate mitigation efforts 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...
Kpmg Llp-Geneva
KPMG in Geneva invites you to join our audit practice to lead engagements for banking clients, delivering consolidated and statutory financial statements in line with IFRS and local GAAP. You will assess internal controls across payments, lending...
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Finders-Geneva
Description du poste
Position:
Perhaps you are in the Big 4 today covering risk and audit and looking to move into an in-house operational risk role within banking? Or you already have several years of experience in operational risk, internal audit or controls...
Kpmg Llp-Geneva
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...
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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...
Pictet-Geneva
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...
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Lombard Odier-Geneva
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 Switzerland-Geneva
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 Odier-Geneva
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...
Michael Page Switzerland-Geneva
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...
Deloitte AG-Geneva
growth.
How you can make an impact
• Gain insight into how organizations operate and the economic and industry challenges they are facing
• Develop an understanding of accounting, auditing, internal control, reporting and regulatory frameworks
• Support...
MSC Mediterranean Shipping Company SA-Geneva
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...
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Deloitte AG-Geneva
by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
Pictet-Geneva
people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects...
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Deloitte-Geneva
organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think...
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