Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Banque Cantonale de Genève-Geneva
plans are planned.
• Internal fraud: handle alerts generated by internal fraud detection tools.
• Recommendations: feed the operational risk management tool with recommendations issued by internal audit, external audit and the Operational Risk team...
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Banque Pictet & Cie SA-Geneva
departments: Communication, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk, and Taxation.
Group Finance is dedicated to ensuring robust financial management and reporting, supporting the Group’s...
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jobup.ch -
LHH-Geneva
management practices and ensure effective control execution.
Profile : University Degree (Business / Law)
3 - 7 years experience in similar position
Excellent knowledge in Compliance, Audit and Internal Control
Strong knowledge of regulatory framework (AML...
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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...
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Lombard Odier-Geneva
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...
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Lombard Odier-Geneva
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...
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The Global Fund-Geneva
at corporate level, supports risk‑based budgeting, oversight, and reliance on assurance providers.
Strengthens internal controls of implementers, including oversight of auditors, fiscal agents, and LFA deliverables.
Drives innovative financing initiatives...
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Lombard Odier-Geneva
to internal stakeholders and managing queries from internal and external auditors.
• partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the cross-border controls and monitoring framework...
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ALBEDIS - GENEVE-Geneva
Participating in the preparation of regulatory reports intended for Swiss authorities (FINMA, SNB).- Collaborating with internal and external auditors during audits and implementing and strengthening financial controls and risk management processes.- Identifying...
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Cagi-Geneva
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...
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appcast.io -
HSBC Private Bank (Suisse) SA-Geneva
with minimal supervision. In addition, the Financial Crime internal control standards, including timely of internal and external audit points together with any issues raised by external this role you will:- Conduct initial analysis of customer transactions...
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Finders-Geneva
legal and FINMA reporting. Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations. Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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Transfollow Bv-Geneva
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...
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appcast.io -
TOTAL Deutschland GmbH-Geneva
Review commercials contracts from taxes perspective.
Answer question received from customs and fiscal authorities in case of an audit.
Prepare and present internal training to newcomers on customs and tax questions.
Participate to customs and tax...
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HELVO SA-Villars-Ste-Croix, 52 km from Geneva
are onboarded and monitored in a compliant, efficient, and scalable way. You take ownership of day‐to‐day compliance execution, with a strong focus on KYC/KYT, white‐label partner integrations, and audit‐ready processes. This is a hands‐on senior role: you...
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