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
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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skyguide-Geneva
skyguide is seeking an Internal Auditor to enhance governance and risk management. This role involves developing the annual audit plan, leading the Corporate Audit team, and ensuring effective communication with the Executive Board.
The ideal...
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SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militaires-Geneva
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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Sigma Suisse-Geneva
en Audit ou Finance, au moins 8 ans d'expérience en audit interne, et d'excellentes compétences en français et anglais. Des certifications comme CIA ou CPA sont un atout.
#J-18808-Ljbffr...
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Lombard Odier-Geneva
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
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Michael Page Switzerland-Geneva
is a not-for-profit institution.DescriptionThe Accountant will have the following responsibilities:Day-to-Day AccountingPerform 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 Group-Geneva
and report progress status metrics as required.
Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit.
Provide advice and guidance to the front office on actions to improve compliance based on testing...
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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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Michael Page Switzerland-Geneva
is a not-for-profit institution.DescriptionThe Accountant will have the following responsibilities:Day-to-Day AccountingPerform 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
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia’s management to comply with Lombard Odier Group Risk’ requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
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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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Cagi-Geneva
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-Geneva
with Swiss GAAP Accounting norms.
Demonstrated strong skills in daily bookkeeping, accounting closure, internal controls required.
Experience in revenue recognition and audit support highly desirable.
Experience with NGO an asset.
Experience working...
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Lombard Odier-Geneva
Managers
• Support the preparation of updates for Senior Management and Boards
• Perform accounting and controlling activities for Private Assets products and mandates
• Support internal and external audit requests and provide active assistance to the team...
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JPMorgan Chase & Co.-Geneva
Controls, Internal Audit, and other stakeholders on risk issues
Monitor the control and operational environment for changes impacting QA testing
Recommend and implement enhancements to improve effectiveness and efficiency of services and systems
Participate...
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