Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
PwC-Geneva-appcast.io-
PwC in Geneva seeks a Manager-level professional for the Assurance practice, focusing on independent assessment of financial statements and internal controls. You will lead audit engagements, coach staff, and drive quality and timely delivery...
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Banque Pictet & Cie SA-Geneva-jobup.ch-
Your team
Corporate Functions encompasses the Group’s non core-banking activities, with over 900 professionals supporting all business units, including Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit...
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Trafigura Group-Geneva-appcast.io-
dedicated, controls to prevent and detect internal and external fraud; and working with Internal Audit to help establish audit prioritisation based upon the outcome and learnings from investigations.# **Key responsibilities*** To support the Trafigura Global...
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Adecco Human Resources AG-Geneva-
investigate variances, and provide meaningful insights to management.
• Support external and internal audits and maintain a strong internal control environment.
• Oversee statutory reporting obligations and liaise with local finance teams.
• Contribute...
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coni+partner AG-Geneva-appcast.io-
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
• Experience with developing complex...
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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...
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Michael Page Switzerland-Geneva-
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Accounting and entity management
• Take responsibility for the day-to-day accounting of several...
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Lombard Odier-Geneva-
in partnership with Risk, 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...
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Lombard Odier-Geneva-
and communication services. Evaluate emerging technologies and deliver solutions that create measurable business value.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams. Support...
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Michael Page Switzerland-Geneva-
processes in compliance with regulatory requirements.
• Verify and validate client documentation to ensure accuracy and completeness.
• Maintain accurate records and ensure proper documentation is filed for auditing purposes.
• Collaborate with internal...
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MSC Mediterranean Shipping Company SA-Geneva-appcast.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...
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Michael Page Switzerland-Geneva-
and governance frameworks.
• Support the ongoing effectiveness of the sanctions control environment, including the follow-up of audit findings, regulatory reviews and remediation initiatives.
• Serve as a trusted advisor to internal stakeholders on sanctions...
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Mirabaud & Cie SA-Geneva-appcast.io-
with regulators, Internal Audit, External Audit, Risk Management, and other control functions on Regulatory Compliance matters;
Qualifications
• University degree in Law, Finance, Economics, Business Administration or other related discipline;
• Professional...
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Geneva-michaelpage.ch-
Coordinating and tracking documentation requests across multiple stakeholders.
• Maintaining and updating tracking spreadsheets and audit logs.
• Following up with internal teams to ensure timely submission of required documents.
• Organizing...
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Swissport International AG-Geneva-
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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