Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Banque Cantonale de Genève-Geneva-
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...
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Lombard Odier-Geneva-
and conclusions
Engage 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
Deliver clear, concise, and impactful...
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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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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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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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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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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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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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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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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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HELVO SA-Villars-Ste-Croix, 52 km from Geneva-
are onboarded and monitored in a compliant, efficient, and scalable way. You take ownership of day‐to‐day compliance execution, with a strong focus on KYC/KYT, white‐label partner integrations, and audit‐ready processes. This is a hands‐on senior role: you...
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Robert Walters Switzerland-Geneva-
and coordination with partners or auditors.
Actively participate in the implementation and continuous improvement of internal processes and digital tools used by the team.
Be a technical reference and a trusted partner for the partners, without commercial duties...
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