Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
SpeciTec SA-Geneva-
internal control, regulatory reporting and risk management
• Ability to interact with senior stakeholders (Management, Board of Directors, auditors, regulatory authorities)
• Professional proficiency in English, both spoken and written
• Autonomy, rigour...
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Banque Cantonale de Genève-Geneva-
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.
Reporting...
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Banque Pictet & Cie SA-Geneva-jobup.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...
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LHH-Geneva-
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...
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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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SpeciTec SA-Geneva-
in Law, Economics, Finance or equivalent field- 3 to 7 years of experience in the fields of compliance, audit, or internal control, ideally within a banking or financial institution- Good knowledge of the banking regulatory environment and compliance...
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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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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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Lombard Odier-Geneva-
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...
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The Global Fund-Geneva-
at corporate level, supports risk‑based budgeting, oversight, and reliance on assurance providers.
Strengthens internal controls of implementers, including oversight of auditors, fiscal agents, and LFA deliverables.
Drives innovative financing initiatives...
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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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ALBEDIS - GENEVE-Geneva-
Participating in the preparation of regulatory reports intended for Swiss authorities (FINMA, SNB).- Collaborating with internal and external auditors during audits and implementing and strengthening financial controls and risk management processes.- Identifying...
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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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Finders-Geneva-
legal and FINMA reporting. Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations. Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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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. 11. Solid understanding of operations, IT, cybersecurity, and information risk, ideally within...
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