Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Banque Cantonale de GenèveGeneva
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...
Banque Pictet & Cie SAGenevajobup.ch
departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk, and Taxation.
Group Finance is dedicated to ensuring robust financial management and reporting, supporting the Group’s...
LHHGeneva
management practices and ensure effective control execution.
Profile : University Degree (Business / Law)
3 - 7 years experience in similar position
Excellent knowledge in Compliance, Audit and Internal Control
Strong knowledge of regulatory framework (AML...
The Global FundGenevathebigjobsite.com
or equivalent in Accounting, Business Administration, Economics, or related fields.
Internal audit certification and/or certification from an internationally recognized accountancy body or relevant qualification.
Substantial experience in audit or a related area...
Lombard OdierGenevatdrct.com
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...
Lombard OdierGenevajooble.org
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...
Lombard OdierGenevatdrct.com
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...
Lombard OdierGenevawhatjobs.com
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...
Lombard OdierGenevatdrct.com
to internal stakeholders and managing queries from internal and external auditors.
• partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the cross-border controls and monitoring framework...
Lombard OdierGenevawhatjobs.com
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...
ALBEDIS - GENEVEGeneva
Participating 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...
Lombard OdierGenevawhatjobs.com
to internal stakeholders and managing queries from internal and external auditors.
• partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the cross-border controls and monitoring framework...
CagiGenevaappcast.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...
Pictet GroupGenevathebigjobsite.com
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
You will join the Risk & Compliance Data Office, which aims to be the trusted and innovative data partner for the Group’s Risk & Compliance community...
Transfollow BvGenevaappcast.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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