Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Gunvor SA-Geneva
systems and internal control environment of Gunvor Group. The Internal Audit Department, which is a longstanding function at the company, accomplishes its primary mission through operational audits selected as a result of a comprehensive risk analysis...
jobup.ch -
EFG International AG-Geneva
or Deputy Chief Auditor and Head of Audit Switzerland in systematically reviewing internal control performance and evaluating risk management adequacy.
The Auditor will be responsible for assisting in the performance of audits of the EFG International...
appcast.io -
PwC-Geneva
to provide clients with up-dot-date and relevant advice. Ensure audits comply with internal policies, industry regulations, and professional standards.
• Continuous Improvement: Contribute to the continuous enhancements of audit methodologies, processes...
Deloitte Touche Tohmatsu Limited-Geneva
Help our clients successfully manage global challenges
Our purpose as audit and assurance professionals is building trust and confidence in business and protecting the public interest. Audit quality has never been more critical for stakeholders...
appcast.io -
KPMG-Geneva
such as internal audits, ISAE reports, audit SIX.
• Assume responsibility for adhering to legal and regulatory provisions.
• Assume responsibility for planning, coaching staff on audit engagements and actively participate to client relationship.
• Directly reports...
Deloitte Touche Tohmatsu Limited-Geneva
in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.
• Client & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process...
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TN Switzerland-Geneva
of clients such as Banks, Fund management companies, Asset managers of collective investment schemes, independent asset managers.
Participate in other audit services such as internal audits, ISAE reports, and audit SIX.
Ensure compliance with legal...
Deloitte AG-Geneva
Location: Geneva, Zurich
Work Pattern Percentage: 60-100%
Help our clients successfully manage global
challenges
Our purpose as audit and assurance professionals is
building trust and confidence in business and protecting the public interest...
Lombard Odier-Geneva
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
KPMG AG-Geneva
as in-charge in regulatory audit of regulated clients such as Banks, Fund management companies, Asset managers of collective investment schemes, independent asset managers.
3. Opportunity to participate in other audit services such as internal audits, ISAE...
Lombard Odier-Geneva
regulatory frameworks.
Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
TN Switzerland-Geneva
to carrying out internal investigations pertaining to potential violations of the legal compliance areas and to taking relevant decisions in conjunction with the Operational Compliance Committee and the Internal Audit in close collaboration and alignment...
MSC Mediterranean Shipping Company-Geneva
a highly skilled Lead Financial Auditor - Financial Processes with a strong focus on financial fraud detection to join our dynamic team.
YOUR IMPACT
Conduct comprehensive financial audits to ensure compliance with regulatory standards and internal policies...
TN Switzerland-Geneva
on the preparation, execution, and finalization of audit processes for both group and local audits.
• Specialize in evaluating treasury and commodity trading operations for clients across multiple industries.
• Contribute to advisory projects focused on improving...
TN Switzerland-Geneva
investigations pertaining to potential violations of the legal compliance areas and to taking relevant decisions in conjunction with the Operational Compliance Committee and the Internal Audit in close collaboration and alignment with all relevant internal...
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