Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
GloJobs-Geneva
the overall direction of the Director, IOD, ensuring that audit resources are aligned with areas of highest organizational risk, relevance, and strategic importance.
• Provides senior‑level oversight of highly complex, sensitive, and high‑risk internal audits...
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Lombard Odier-Geneva
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...
GloJobs-Geneva
WIPO in Geneva, Switzerland seeks a Head of Internal Audit to lead the development, prioritization, and implementation of risk-based internal audit plans under the Director, IOD, ensuring resources match organizational risk.
The role provides...
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Ville de Genève - Direction du département de la culture et de la transition numérique-Geneva
a university degree or equivalent qualification and, ideally, a CIA and/or CISA certification.- Demonstrate at least five years of professional experience as an internal controller or internal auditor.- Possess excellent theoretical and practical knowledge...
Lombard Odier-Geneva
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...
coni+partner AG-Geneva
internal group auditor or as a senior manager specialising in operational risks or business continuity.
• Knowledge of internal and external risk processes, including implementation of risk processes and regulatory frameworks.
• Experience in operational...
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Lombard Odier-Geneva
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...
Albedis - Genève-Geneva
in Operational Risk Management or Internal Audit within the financial services industry.
Proven experience implementing and maintaining operational risk frameworks in a regulated environment.
Strong understanding of Swiss regulatory expectations, particularly...
PwC South Africa-Geneva
PwC South Africa seeks a Manager-level professional for Assurance who will lead financial statement audits, assess internal controls, and deliver independent, objective assessments. You will mentor staff, manage project plans, and drive quality...
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Lombard Odier-Geneva
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...
Union for International Cancer Control-Geneva
reporting requirements
• Ensure compliance with Swiss regulatory requirements and Swiss GAAP FER21 reporting standards
• Lead the coordination of external audits and support internal audit activities
• Ensure accurate and timely financial reporting...
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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...
Amstein + Walthert Holding AG-Geneva
/ anticipatory: 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...
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...
coni+partner AG-Geneva
or a consultancy firm, working on large projects for international banks / Professional experience as a senior internal group auditor or as a senior manager specialising in operational risks or business continuity / Knowledge of internal and external risk processes...
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