Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Banque Pictet & Cie SAGenevajobup.ch
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
EYGeneva
control systems and internal audit, as well as non-financial and compliance risk management.
On top of the audit work you also have the possibility to apply your know-how on consulting projects and support our clients with their issues and needs focusing...
RSM Switzerland SAGeneva
assessments, internal audits, and control reviews
Contribute to the maintenance of ISMS documentation (policies, procedures, registers)
Assist in tracking remediation actions and audit recommendations
Data Protection (GDPR / Swiss nFADP)
Support compliance...
International Committee of the Red CrossGeneva
standardisation, scalability, and process maturity across IT functions.
Ensure compliance with internal policies, security standards, and regulatory requirements.
Partner with CISO and internal audit on risk mitigation and business continuity.
Maintain robust...
RSM Switzerland SAGeneva
and monitoring of ESG indicatorsContribute to internal documentation and reportingYour profile:Education & ExperienceBachelor's or master's degree in law, Business Administration, Economics, Audit, Risk Management, Compliance, or a related fieldJunior candidates...
CagiGenevaappcast.io
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...
Flexsis Genève - IndustrieGeneva
Quality OfficerTo allow you to join a world-renowned watchmaking manufacture in the Geneva area, we are offering a long-term temporary position as:QUALITY OFFICERMISSION DESCRIPTION- Identify and analyze internal (lines or inter-Divisions...
SonarSourceGeneva
integrity, access control, and adherence to internal audit standards across all integrations.
Supporting the day‑to‑day administration, configuration, and maintenance of our NetSuite instance, ensuring stability, security, and scalability as the system...
HSBC Private Bank (Suisse) SAGeneva
maintains HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.
In this role you will: Conduct initial analysis of customer transactions using internal...
Hotel du ParcGeneva
approximately 500 cases annually), ensuring full compliance with internal policies, technical standards, and regulatory requirements (including KYC and credit assessments for spot and time‑chartered vessels). Continuously maintain and improve vetting procedures...
Banque Pictet & Cie SAGenevajobup.ch
Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.
As the successful candidate, you will be part of the Compliance Control Testing team, which is responsible for carrying out and developing control...
Michael Page SwitzerlandGeneva
and distribution forecasts; Collaborating with fund administration, paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment with internal reports; Owning the financial and accounting treatment of private market investment...
SWISSto12Renens, 51 km from Geneva
emailsHandle employee expense claims in accordance with Swiss regulations and internal travel & expense policies.Support month-end, quarterly and year-end closing activities, including accruals, account reconciliations, and audit preparations.Collaborate...
EFG InternationalGeneva
as a core tool for reconciliation and reporting.
Project‑manage the transformation of reconciliation processes, from requirements gathering to implementation and user training.
Internal Controls & Compliance
Strengthen the Internal Control Signoff (ICS)...
Michael Page SwitzerlandGeneva
Collaborating with fund administration, paying agent, auditors and third-party partners to reconcile financial records, ensuring alignment with internal reports; Owning the financialand accounting treatment of private market investment structures, including SPVs...
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