Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
L’Occitane, Inc.-Geneva
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
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Deloitte AG-Geneva
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...
L’Occitane, Inc.-Geneva
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
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Finders-Geneva
several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?
This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you...
KPMG International-Geneva
KPMG in Geneva invites you to join our audit practice to lead engagements for banking clients, delivering consolidated and statutory financial statements in line with IFRS and local GAAP. You will assess internal controls across payments, lending...
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Michael Page Switzerland-Geneva
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Key responsibilities
Accounting and entity management
• Take responsibility for the day-to-day...
KPMG International-Geneva
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...
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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...
Pictet-Geneva
and propose improvements and position statements tied to operational controls.
The ideal candidate has a university degree in Internal Audit, Risk Management or Compliance, at least five years’ experience in banking, and strong English/French writing
#J...
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Lombard Odier-Geneva
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 Switzerland-Geneva
for the accounting firm on queries related to trade data, invoices, or cost allocation
• Maintain an audit trail for every transaction and cost item submitted
Compliance & Controls
• Ensure trades and costs comply with internal risk limits, credit approvals...
Lombard Odier-Geneva
closely with risk owners, control owners, subject matter experts, and internal and external auditors.
• Conduct periodic control reviews and spot checks related to cash management, procurement, security, access rights, and other sensitive processes...
Michael Page Switzerland-Geneva
institutional) onboarding processes in compliance with regulatory requirements.
• Verify and validate client documentation to ensure accuracy and completeness.
• Maintain accurate records and ensure proper documentation is filed for auditing purposes...
Pictet-Geneva
Human Resources, Information Security, Internal Audit, Legal, Risk and Tax departments.
You will join the Investment team within Legal PWM, part of Group Legal, providing legal advice and support to the Pictet Wealth Management (PWM) business line on investment...
coni+partner AG-Geneva
degree / Residence in Switzerland / Professional experience at an international bank in risk management, internal or statutory audit / Knowledge of the processes within an international bank or insurance company / An analytical mind with an eye for detail...
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