Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
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.
As a Senior Internal Auditor...
Addax Energy SA-Geneva
Join a dynamic international team where your expertise will directly contribute to shaping our financial strength. As a key member of the Audit function, you’ll play a key coordination and support role across multiple transformation initiatives...
Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As an IT auditor in the Internal Audit department in Geneva, you will carry out internal audit assignments covering information systems, security and AI...
jobup.ch -
Cagi-Geneva
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
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Lombard Odier-Geneva
Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Your key responsibilities...
Michael Page Switzerland-Geneva
and oversee accurate financial statements and reporting in compliance with applicable regulations; - Manage the accounting team to ensure efficient and timely processing of financial transactions; - Maintain internal controls to safeguard company assets...
HR Partners Sàrl-Geneva
the effectiveness of the Internal Control System;
• Coordination and follow-up of internal and external audits recommandations;
• Update of policies and directives;
• Take part in different ad hoc projects, etc.
Your profile
• 10+ years' experience in a similare...
Michael Page Switzerland-Geneva
regularly to the Head of Compliance on completed tasks ;
• Assisting in the preparation of internal and external audits related to compliance and support auditors during their reviews ;
• Training of internal colleagues ;
• Reporting ad-hoc to the Management...
Lombard Odier-Geneva
and the bank’s strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
Michael Page Switzerland-Geneva
regularly to the Head of Compliance on completed tasks ;
• Assisting in the preparation of internal and external audits related to compliance and support auditors during their reviews ;
• Training of internal colleagues ;
• Reporting ad-hoc to the Management...
Deloitte Touche Tohmatsu Limited-Geneva
guidelines and policies, optimising banking, cash and payment processes and solutions, implementing in-house banking and payment factory solutions, and related process improvements.
• Support in Treasury Health Check / Review / Internal Audit engagements...
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Michael Page Suisse-Geneva
accurate and timely preparation of financial statements.
Collaborate with internal teams to streamline financial operations and processes.
Provide guidance on tax planning and compliance requirements.
Support audits by preparing relevant documentation...
Michael Page International (Switzerland) SA-Geneva
cost forecasting and contribute to budget planning
Security & Compliance
• Work closely with security teams to ensure compliance with internal policies
• Co-manage patching, vulnerability remediation, and incident response activities
• Maintain...
appcast.io -
Teoxane SA-Geneva
documentation, procedures, and validation deliverables when necessary.
• Manage staff by proactively balancing workload and resources to achieve operational and project goals.
• Actively manage relationships with internal clients and stakeholders, ensuring clear...
Michael Page International (Switzerland) SA-Geneva
to excellence and their focus on providing tailored solutions to their customers.
Job Description
• Oversee all financial reporting activities to ensure compliance with regulatory and internal standards.
• Manage budgets, forecasts, and financial plans...
appcast.io -
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