Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
LHH-Geneva-
LHH is seeking a Head of Audit Department in Geneva, Switzerland. The candidate will be responsible for managing audit functions and conducting risk assessments in a banking environment. The ideal individual should have 10-15 years of internal...
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RSM Switzerland SA-Geneva-
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...
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Lombard Odier-Geneva-
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
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jobup-Geneva-
closings- Monitoring of debtors and items for the fiduciary / audit- Management and control of salaries via SwissSalary- Monitoring related to social insurance and payroll chargesHuman Resources & HR related to temporary and permanent staff- Management...
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Lombard Odier-Geneva-
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
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UBP - Union Bancaire Privée-Geneva-
Education: University Degree (Business / Law)
Year of Experience: 3-7 years
Skills & Requirements: Compliance, Audit, Internal control
Languages
French: Fluent
English: Fluent
Swiss residence: Mandatory
Core Competencies
Adherence to the company’s...
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Finders-Geneva-
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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Pictet Group-Geneva-
departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Taxation.
The Financial Institutions Management (FIM) team, part of the Finance Department, is the Group's centre...
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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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HUG - Hôpitaux Universitaires de Genève-Geneva-
des missions d'audit. La certification CIA (Certified Internal Auditor) et/ou CISA (Certified Information Systems Auditor) sont pré-requises.Vous démontrez une parfaite maîtrise de la comptabilité générale ; une expérience en comptabilité...
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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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Banque Pictet & Cie SA-Geneva-jobup.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...
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Geneva-michaelpage.ch-
of junior auditors and seniors, ensuring compliance with audit standards (IFRS) and internal methodologies
• - - Support implementation of best practices and tools
Balanced work environmentRoom to grow
The profiles must present the following...
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Lombard Odier-Geneva-
opportunity to contribute to a fast-paced environment and collaborate with both internal stakeholders and leading external partners.
YOUR ROLE
• Process corporate actions on equities, bonds, and structured products, from analysis to booking...
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Finders-Geneva-
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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