Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
UBP - Union Bancaire Privée-Geneva
Mission
Within the Group Internal Audit and reporting to the Head of Audit Data Analytics, the Data Analyst contributes to the development of Data Analytics/AI tools to support Internal Audit’s core processes, including risk assessment, audit...
Deloitte AG-Geneva
implement, and operate mitigation efforts or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project...
Kpmg Llp-Geneva
KPMG Switzerland is seeking a dedicated auditor to join our banking and asset management practice in Geneva. You will lead audits of consolidated and standalone financial statements and assess internal controls.
The ideal candidate has 4-5 years...
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Deloitte AG-Geneva
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
Kpmg Llp-Geneva
Your contribution to KPMG
• Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients.
• Assess the effectiveness of internal controls across...
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Deloitte AG-Geneva
and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding
• Think differently and identify actionable measures for improved stability
• Develop people early on in your...
Finders-Geneva
several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?
This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you...
MSC Mediterranean Shipping Company SA-Geneva
Collaborate with cross-functional teams to implement effective fraud prevention measures.
• Prepare detailed audit reports and present findings to senior management.
• Provide recommendations for improving internal controls and processes.
Required...
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Deloitte AG-Geneva
Career start: Analyst Audit & Assurance - SME, Lausanne/Geneva (January 2027)
Location: Lausanne, Geneva
Work Pattern Percentage: 80%-100%
Start date: October 2027
You bring ambition, we provide opportunities.
Our auditors help our national...
MSC Mediterranean Shipping Company SA-Geneva
MSC Mediterranean Shipping Company SA, Geneva, seeks an experienced Lead Financial Auditor - Financial Processes to lead comprehensive audits, ensure regulatory and internal policy compliance, and investigate fraud indicators.
The role will leverage...
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Union Bancaire Privée-Geneva
and post-implementation reviews.
• Ensure alignment with group standards, audit recommendations, and regulatory changes.
• Departmental coordination and governance
• Act as coordination hub between Cash teams, IT, Front Office, Treasury, Compliance, Risk...
Kpmg Llp-Geneva
Examiner (CFE); Certified Internal Auditor (CIA) or equivalent professional qualification would be considered an advantage
• Additional training in forensics or compliance is an advantage
• Fluent in French and English; German and any additional languages...
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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...
Lombard Odier-Geneva
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
Lombard Odier-Geneva
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
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