Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva
Everything" is our philosophy – it is at the heart of everything we do.We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.As a Senior Internal Auditor, you...
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jmmst.com -
Jobeo-Geneva
Then this opportunity is made for you!
Responsibilities:
As a Head of Audit Department you define, manage and ensure the implementation of audit function (bank activities). You are responsible for the internal audit of our client. You oversee the audit activities, you...
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Forvis Mazars-Geneva
100%)
À propos de cette offre
Tu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Forvis Mazars et rejoins notre équipe à Genève comme Senior internal audit & governance (date...
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join.com -
Cour des comptes-Geneva
environment, with flexible hours and the possibility of teleworking within Swiss territory. You will have the opportunity to benefit from internal and external training as well as supervision designed to support your development.Tasks- Participate in the audit...
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Jobeo-Geneva
and monitor internal controls to safeguard company assets, ensure compliance, and reduce financial risks.
• Coordinate and support external audits by providing accurate information and resolving audit findings promptly.
• Drive continuous improvement across...
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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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appcast.io -
EFG International AG-Geneva
as a core tool for reconciliation and reporting.
Project manage the transformation of reconciliation processes, from requirements gathering to implementation and user training.
Internal Controls & Compliance
Strengthen the Internal Control Signoff (ICS)...
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Michael Page Switzerland-Geneva
reserve for financial planning;- Preparing detailed financial models for investment vehicles, including cash flow projections, NAV and distribution with fund paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment...
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Deutsche Bank-Geneva
product approval process (NPA)/product review process
Coordinate and support implementation of various projects related to advisory solutions e.g. implementation of adjusted regulatory or internal requirements, platform enhancements, process improvements...
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Lombard Odier-Geneva
or willingness to relocate Nice‐to‐haves: Experience in a regulated industry (e.g., banking/financial services) and familiarity with audit/alignment frameworks (e.g., ISO 27001, NIST CSF, ISAE, data protection requirements).Track record introducing AI/ML...
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jmmst.com -
CA Indosuez Switzerland-Geneva
l'Inspection Générale, composée d'une dizaine de personnes et sous la responsabilité du Head of Internal Audit & Global Head of Data Science, vous participerez activement à des missions d'audit en identifiant les risques opérationnels, de crédit, de marché ou...
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FSD group-Geneva
forecasting, cost recovery, grant controls, audit readiness and resource allocation.
Contribute to institutional governance, risk management, internal control, quality assurance and policy development, including support to board papers, audits and senior...
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World Economic Forum-Geneva
the implementation, optimization, and adoption of procurement systems, digital tools and methods
• Ensure alignment and seamless integration between procurement processes and internal controls, audit requirements, and compliance standards
• Develop, monitor...
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Pictet Asset Management SA-Geneva
an experienced tax expert to join our Tax Operations Advisory team. This team identifies relevant tax rules, supports internal teams with their implementation, and provides ongoing support and regulatory monitoring across all Tax Operations activities.
Your role...
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appcast.io -
UR Capital-Geneva
investments (e.g., booking platforms, payment solutions).
Governance, Risk & Compliance
• Ensure compliance with financial regulations, tax requirements, and aviation brokerage standards across multiple jurisdictions.
• Implement strong internal controls...
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appcast.io -
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