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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Finders-Geneva
thus able to explain the culture to any prospective applicant.
Description du poste
Position:
Do you have several years of inhouse banking experience within operational risk, internal audit or controls and are looking for a new challenge within a well...
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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Banque Pictet & Cie SA-Geneva
Your team
Corporate Functions encompasses the Group’s non core-banking activities, with over 900 professionals supporting all business units, including Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit...
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PricewaterhouseCoopers AG-Geneva
PwC in Geneva seeks a Manager-level professional for the Assurance practice, focusing on independent assessment of financial statements and internal controls. You will lead audit engagements, coach staff, and drive quality and timely delivery...
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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...
coni+partner AG-Geneva
gained in a Big Four company, in an internal audit or an operational risk department
• Knowledge of private banking business and its processes
• Knowledge of internal control systems and corporate governance
• Experience with end-to-end risk audits...
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Michael Page Switzerland-Geneva
senior accounting and finance professional to reinforce its finance function during a period of significantly reduced internal capacity.
Description
Accounting and entity management
• Take responsibility for the day-to-day accounting of several...
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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Michael Page Switzerland-Geneva
processes in compliance with regulatory requirements.
• Verify and validate client documentation to ensure accuracy and completeness.
• Maintain accurate records and ensure proper documentation is filed for auditing purposes.
• Collaborate with internal...
Swissport International AG-Geneva
behaviours, accountability and employee engagement
• Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift...
Swissport International AG-Geneva
Oversee QHSE performance monitoring, internal audits, risk assessments (HIRA) and corrective action plans, ensuring compliance with applicable standards and procedures
• Advise and coach managers and shift leaders on risk mitigation and incident...
Lombard Odier-Geneva
of accounting principles
• Good command of Microsoft Office tools, specifically Excel & PowerPoint
• Previous experience as a Business Analyst or as an Auditor in the banking and financial sector is an advantage
• SAP BI knowledge is an advantage
• Residence...
Geneva
Coordinating and tracking documentation requests across multiple stakeholders.
• Maintaining and updating tracking spreadsheets and audit logs.
• Following up with internal teams to ensure timely submission of required documents.
• Organizing...
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Banque Pictet & Cie SA-Geneva
Corporate Office, Finance, Human Resources, Information Security, Internal Audit, Legal, Risk, Strategy & Projects, and Tax departments.
As the successful candidate, you will be part of the Compliance Control Testing team, which is responsible for carrying...
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