Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Deloitte AGGeneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
ITJOBSGeneva
Your contribution to KPMG
• Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients.
• Assess the effectiveness of internal controls across...
Syz GroupGenevaappcast.io
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
Lombard OdierGeneva
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...
UnrefugeesGenevaappcast.io
frameworks.
• Maintain and strengthen internal control systems, financial procedures, and approval workflows.
• Monitor treasury and bank account management to ensure liquidity, security, and appropriate use of funds.
Accounting oversight and audit...
Lombard OdierGeneva
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...
TalenteedsGenevaappcast.io
with various departments to optimize financial and operational processes.
• Participate in internal and external audits and provide necessary information to auditors.
• Advanced degree in finance, accounting, or management
• Significant experience...
Lombard OdierGeneva
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 services. Strong analytical mindset...
Lombard OdierGeneva
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 capabilities, operational...
Michael Page SwitzerlandGeneva
risk advisory practices. Candidates whose experience is primarily focused on banking compliance, internal audit or internal controls without significant risk management exposure are unlikely to be a strong fit.
Job Offer
• Opportunity to join...
Lombard OdierGeneva
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...
Cité Gestion SAGeneva
and optimization of reporting processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance...
Lombard OdierGeneva
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...
Deloitte AGGeneva
by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
Cité Gestion SAGeneva
enhancement projects/liliContribute to the automation and optimization of reporting processes and controls/liliCollaborate with internal stakeholders to ensure data quality and regulatory compliance/liliAct as a subject matter expert for regulatory reporting...
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