Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Anticipation HubGenevaappcast.io
internal and external audits and ensuring compliance with GIAs while advancing IFRC’s mission.
International travel is a requirement. Required: extensive experience in audit leadership, risk-based methodologies, and team development within a
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Deloitte AGGeneva
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...
Anticipation HubGenevaappcast.io
including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
About the Office of the Internal Audit and Investigations
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit...
KPMG AGGeneva
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...
Deloitte AGGeneva
Career start: Analyst Audit & Assurance - SME, Lausanne/Geneva (start January 2027)
Location: Lausanne, Geneva
Work Pattern Percentage: 80%-100%
Start date: October 2027
You bring ambition, we provide opportunities.
Our auditors help our...
KPMG AGGeneva
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...
Syz GroupGenevaappcast.io
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
Lombard OdierGeneva
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...
Cité Gestion SAGeneva
and optimization of reporting processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance...
Lombard OdierGeneva
in partnership with Risk, 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...
Michael Page SwitzerlandGeneva
risk advisory practices. Candidates whose experience is primarily focused on banking compliance, internal audit or internal controls without significant risk management exposure are unlikely to be a strong fit.
Job Offer
• Opportunity to join...
Deloitte AGGeneva
by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
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...
Lombard OdierGeneva
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...
TalenteedsGenevaappcast.io
with various departments to optimize financial and operational processes.
• Participate in internal and external audits and provide necessary information to auditors.
• Advanced degree in finance, accounting, or management
• Significant experience...
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