Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva-appcast.io-
SKYGUIDE, Société Anonyme Suisse, is seeking a Head of Corporate Audit to lead internal auditing and enhance governance frameworks. This role involves developing risk-based audit plans, collaborating with executive management, and ensuring...
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Banque Cantonale de Genève-Geneva-
Join the Internal Audit department team at Banque Cantonale de Genève (BCGE), an Authentic, Courageous and Fair bank.
As Credit Audit Domain Manager, you will lead audit assignments in various business units within the BCGE Group, particularly...
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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva-appcast.io-
audit network (FABEC).
• Lead and conduct internal audits in alignment with IPPF standards, including the preparation of clear, actionable reports for Executive Management and the Board of Directors.
• Maintain an effective, high‑quality audit...
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RPSA-Geneva-
with the Quality department, in the preparation and conduct of internal audits, as well as in the monitoring of non
• conformities and corrective actions;
• Carry out specific analyses or audit missions at the request of the general management;
• Ensure the monitoring...
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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...
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Banque Cantonale de Genève-Geneva-
plans are planned.
• Internal fraud: handle alerts generated by internal fraud detection tools.
• Recommendations: feed the operational risk management tool with recommendations issued by internal audit, external audit and the Operational Risk team...
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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...
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Michael Page Switzerland-Geneva-
ensuring accounting is done in a timely manner and in accordance with internal procedures and principles- Record monthly payroll for the whole Accounting and Compliance- Perform accounting from invoicing through to revenue recognition- Provide support...
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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...
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HSBC Private Bank (Suisse) SA-Geneva-
with minimal supervision. In addition, the Financial Crime internal control standards, including timely of internal and external audit points together with any issues raised by external this role you will:- Conduct initial analysis of customer transactions...
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Cagi-Geneva-appcast.io-
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
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Michael Page Switzerland-Geneva-
is a not-for-profit institution.
Description
The Accountant will have the following responsibilities: Day-to-Day Accounting
Perform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
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Lombard Odier-Geneva-
This is an exciting opportunity to contribute to a fast-paced environment and collaborate with both internal stakeholders and leading external partners.
YOUR ROLE
• Process corporate actions on equities, bonds, and structured products, from analysis to booking...
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ALBEDIS - GENEVE-Geneva-
in the preparation of regulatory reports for the Swiss authorities (FINMA, SNB).
Collaborating with internal and external auditors during controls and audits.
Implementing and strengthening financial controls and risk management processes.
Identifying and leading...
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Transfollow Bv-Geneva-appcast.io-
visibility on cash deployment and investment
• Strengthen internal controls and ensure organisational accountability across both legal entities
• Ensure financial reporting is accurate, timely, and fit for a multi-entity Swiss/Dutch structure
Accounting...
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