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...
Banque Pictet & Cie SA-Geneva
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...
jobup.ch -
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...
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...
BCP - Banque de Commerce et de Placements-Geneva
to the competent internal parties.
Key responsibilities
Conduct thorough analysis of the Financial Statements and assessment of the Credit Approval Forms (CAFs) for a portfolio of clients active in the field of Commodity Trade Finance (CTF) including...
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...
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...
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...
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...
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...
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...
appcast.io -
ALBEDIS - GENEVE-Geneva
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.
Identifying and leading...
Transfollow Bv-Geneva
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...
appcast.io -
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...
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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