Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier GroupGenevaappcast.io
Lombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data...
Lombard OdierGeneva
around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment...
Lombard OdierGeneva
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.
IT Internal Auditor (80-100...
Lombard OdierGeneva
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.IT Internal Auditor (80-100%)YOUR...
Lombard OdierGeneva
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.
IT Internal Auditor (80-100...
ECHO SAGeneva
entities. You will also participate in financial consulting assignments (internal control) or accounting work. This opportunity will allow you to apply your theoretical knowledge and acquire skills in audit and financial analysis, in a stimulating...
PwCGeneva
ID: 708987WD
Your Impact
• Audit Expertise: You will lead audits for clients in the engineering and manufacturing sector.
• Integrated Audits: & Statutory Audits: You are responsible for integrated and statutory audits of companies that prepare...
MSC Mediterranean Shipping Company SAGenevaappcast.io
internal controls and processes.
Required Qualifications
• Bachelor’s degree in accounting, finance, or a related field. CPA or equivalent certification preferred.
• Minimum of 10 years of experience in financial auditing, with a strong emphasis...
Lombard OdierGeneva
Rethink 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.
IT Internal Auditor...
Lombard OdierGeneva
testing of the control environment, and follow‐up of identified gaps.Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.Remediation & Issue ManagementDrive, coordinate, and track risk remediation...
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...
EYGeneva
a critical role in building a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future.
EY...
Pictet Asset Management SAGenevaappcast.io
activities and employs more than 700 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Tax...
Amstein + Walthert Holding AGGeneva
identify risks early
• Demanding on deliverables: calibrate the level of detail for each SIA phase
• Pragmatic: be solution-oriented with simple, robust and feasible approaches
• Active coordinator: advance topics with interfaces (internal / external...
Lombard OdierGeneva
Ensure all changes comply with internal change management and audit frameworks.
Application support & maintenance:
• Provide Level 2 / Level 3 functional and technical support for SAP FI/CO, BW/4 Hana, SAC, BPC and Concur.
• Investigate, diagnose...
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