Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
SpeciTec SAGeneva
matters.
• Participate in internal and external audits.
• Perform KYC/AML checks or other applicable regulatory controls.
Desired Profile
• Higher education in law, finance, audit, risk management, or a similar field.
• Experience in compliance, internal...
Lombard OdierGeneva
Ensure high-quality documentation of testing procedures, results, and conclusions
Engage with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
Collaborate with Internal Audit and other assurance functions...
SpeciTec SAGeneva
internal control, regulatory reporting and risk management
• Ability to interact with senior stakeholders (Management, Board of Directors, auditors, regulatory authorities)
• Professional proficiency in English, both spoken and written
• Autonomy, rigour...
Randstad (Schweiz) AGGeneva
The successful candidate will ensure continuity of accounting operations during a critical reporting period, including oversight of financial reporting, coordination of audit activities, and maintenance of robust internal controls.
Key Responsibilities
Oversee...
SpeciTec SAGeneva
in Law, Economics, Finance or equivalent field- 3 to 7 years of experience in the fields of compliance, audit, or internal control, ideally within a banking or financial institution- Good knowledge of the banking regulatory environment and compliance...
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...
Banque Pictet & Cie SAGenevajobup.ch
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...
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...
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...
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...
Michael Page International (Switzerland) SAGeneva
activities in coordination with accounting teams
Contribute to audit processes and internal control assessments
Drive continuous improvement of financial and reporting processes
Ensure high‑quality data, efficient workflows, and reliable reporting tools...
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...
Lombard OdierGeneva
years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks. 11. Solid understanding of operations, IT, cybersecurity, and information risk, ideally within...
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...
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...
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