Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
L’Occitane, Inc.-Geneva
L’OCCITANE Group, a leading international premium beauty brand, seeks an Internal Auditor Senior Manager to elevate the Group’s assurance and risk management program. You will report to the Group Director Internal Audit and engage with stakeholders...
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KPMG AG-Geneva
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...
L’Occitane, Inc.-Geneva
and regenerate nature.
The L'OCCITANE Group is a certified B CorpTM.
L’OCCITANE Group offers talented professionals the opportunity to join its Internal Audit function at a pivotal moment of transformation. As Internal Auditor Senior Manager, you will play...
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Finders-Geneva
Description du poste
Position:
Perhaps you are in the Big 4 today covering risk and audit and looking to move into an in-house operational risk role within banking? Or you already have several years of experience in operational risk, internal audit or controls...
Trafigura Group-Geneva
dedicated, controls to prevent and detect internal and external fraud; and working with Internal Audit to help establish audit prioritisation based upon the outcome and learnings from investigations.# **Key responsibilities*** To support the Trafigura Global...
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Jobeo-Geneva
investigate variances, and provide meaningful insights to management.
• Support external and internal audits and maintain a strong internal control environment.
• Oversee statutory reporting obligations and liaise with local finance teams.
• Contribute...
Pictet-Geneva
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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International Federation of Building and Wood Workers - BWI-Geneva
accounting, budget monitoring, financial reporting, and compliance with internal procedures. The position provides operational support to Head Officeand regional activities and assists with audits, project administration, and financial reporting requirements...
MSC Mediterranean Shipping Company SA-Geneva
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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Lombard Odier-Geneva
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...
Lombard Odier-Geneva
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 capabilities...
KPMG-Geneva
practices
• Certified Fraud Examiner (CFE); Certified Internal Auditor (CIA) or equivalent professional qualification would be considered an advantage
• Additional training in forensics or compliance is an advantage
• Fluent in French and English; and any...
Lombard Odier-Geneva
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 capabilities, operational...
Lombard Odier-Geneva
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 capabilities, operational...
Lombard Odier-Geneva
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...
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