Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard OdierGeneva
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...
Lombard OdierGeneva
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...
Lombard Odier GroupGeneva
Lombard Odier Group in Geneva is seeking an experienced IT Internal Auditor to enhance the governance and control environment of its information systems. The role includes conducting IT audits, overseeing IT security, and preparing detailed audit...
Banque Lombard Odier & Cie SAGenevajobup.ch
uns herum ständig neu gedacht haben. So bieten wir unseren Kundinnen und Kunden stets neue Anlageperspektiven.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance...
SpeciTec SAGeneva
awareness and support teams on Compliance topics.- Participate in internal and external audits.- Perform KYC/AML checks.- Perform regulatory checks.Profile- Higher education in law, finance, audit, risk management, or a related field.- Experience...
Lombard OdierGeneva
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...
Robert Walters SwitzerlandGeneva
and identify risks or key points;- Draft audit reports and ensure follow-up of mandates;- Collaborate closely with clients and internal teams to ensure personalized and quality support.Profile sought- Holder of the Certified Public Accountant diploma...
LHHGeneva
years experience in similar position
• Excellent knowledge in Compliance, Audit and Internal Control
• Strong knowledge of regulatory framework (AML, KYC)
• French and English fluent mandatory
• Swiss residence mandatory...
SpeciTec SAGeneva
degree in Law, Economics, Finance or equivalent field
• 3 to 7 years of experience in compliance, audit or internal control, ideally within a banking or financial institution
• Good knowledge of the banking regulatory environment and compliance issues...
Lombard OdierGeneva
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
SpeciTec SAGeneva
auditors, and regulatory authorities- Manage interactions with FINMA regarding submissions via its portal and transmit annual regulatory questionnaires- Advise sales teams on cross-border activity rules and regulations- Perform and supervise Internal...
CagiGenevaappcast.io
for maintaining compliance with institutional policies, donor requirements, and applicable financial regulations, while reinforcing robust budgeting and strong internal control frameworks.
The position entails strategic oversight and development...
FindersGeneva
and complex structures, working closely with senior relationship managers and allowing you to build your career trajectory over time. If you come from a Big 4 audit, wealth planning, tax, trusts, or advisory background, this is a great opportunity...
Transfollow BvGenevaappcast.io
visibility on cash deployment and investment
• Strengthen internal controls and ensure organisational accountability across both legal entities
• Ensure financial reporting is accurate, timely, and fit for a multi-entity Swiss/Dutch structure
Accounting...
Addax Energy SAGeneva
analysis, and reporting of ESG data across the Group. The role is critical to ensuring data accuracy, consistency, and traceability for internal monitoring, ESG Committee reporting, and external disclosures in line with applicable reporting frameworks...
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