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...
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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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Lombard Odier-Geneva
crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security...
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jmmst.com -
Lombard Odier Group-Geneva
Lombard Odier Group is seeking an IT Internal Auditor (80-100%) in Geneva, Switzerland, to assess and enhance their governance, security, and control environment for information systems. The role focuses on conducting IT audits, implementing data...
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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...
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professional.ch-Geneva
grenzüberschreitender Audit-Aktivitäten im IntACT Audit Network (FABEC)
• Leitung und Durchführung von Internal Audits gemäss IPPF-Standards sowie Erstellung aussagekräftiger Berichte mit klaren Handlungsempfehlungen für Executive Management und Verwaltungsrat...
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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...
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MSC Mediterranean Shipping Company SA-Geneva
internal controls and processes.
Required Qualifications
• Bachelor’s degree in accounting, finance, or a related field. CPA or equivalent certification preferred.
• Minimum of 10 years of experience in financial auditing, with a strong emphasis...
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Michael Page Suisse-Geneva
to completion - Ensure audit procedures are completed on time and within budget
• Supervise and review the work of junior auditors and seniors, ensuring compliance with audit standards (IFRS) and internal methodologies
• Support implementation of best...
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Unrefugees-Geneva
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...
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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...
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Lombard Odier-Geneva
testing of the control environment, and follow‐up of identified gaps.Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.Remediation & Issue ManagementDrive, coordinate, and track risk remediation...
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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...
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Lombard Odier-Geneva
testing of the control environment, and follow‐up of identified gaps.Support the ISAE control framework, ensuring required evidence is collected, complete, and audit‐ready.Remediation & Issue ManagementDrive, coordinate, and track risk remediation...
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