Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
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...
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Kpmg Llp-Geneva-appcast.io-
KPMG Switzerland is seeking a dedicated auditor to join our banking and asset management practice in Geneva. You will lead audits of consolidated and standalone financial statements and assess internal controls.
The ideal candidate has 4-5 years...
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Deloitte AG-Geneva-
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
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Kpmg Llp-Geneva-appcast.io-
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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Deloitte AG-Geneva-
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
Read more
MSC Mediterranean Shipping Company SA-Geneva-appcast.io-
Collaborate with cross-functional teams to implement effective fraud prevention measures.
• Prepare detailed audit reports and present findings to senior management.
• Provide recommendations for improving internal controls and processes.
Required...
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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...
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coni+partner AG-Geneva-
the Legal & Compliance division, Internal Audit and the supervisory authorities / Ongoing dialogue and meetings with the three lines of defence.
Your Profile:
Master’s or Bachelor’s degree in Finance or Economics / CIA or CPA certification would...
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Lombard Odier-Geneva-jmmst.com-
and insightful risk reports to the T&O Risk Committee and senior management.
YOUR PROFILE
• Minimum 5 years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks.
• Solid...
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Lombard Odier-Geneva-
Solutions
Lead transformation programs across telephony, collaboration, recording, contact center, and communication services.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit...
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Lombard Odier-Geneva-jmmst.com-
measurable business value.
• Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including...
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Lombard Odier-Geneva-
Solutions
Lead transformation programs across telephony, collaboration, recording, contact center, and communication services.
Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit...
Read more
Deloitte AG-Geneva-
Career start: Analyst Audit & Assurance - SME, Lausanne/Geneva (January 2027)
Location: Lausanne, Geneva
Work Pattern Percentage: 80%-100%
Start date: October 2027
You bring ambition, we provide opportunities.
Our auditors help our national...
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Pictet-Geneva-appcast.io-
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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Pictet-Geneva-appcast.io-
people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects...
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