Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
MEDECINS SANS FRONTIERES Suisse-Geneva
Assist in drafting and formatting internal audit reports
Internal audit annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up...
Banque Pictet & Cie SA-Geneva
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As the successful applicant you will be required to conduct internal audit assignments and specific missions within the Pictet Group’s business lines.
Your...
jobup.ch -
MEDECINS SANS FRONTIERES Suisse-Geneva
Assist in drafting and formatting internal audit reports
Internal audit annual planning and reporting:
• Conduct preliminary analysis to elaborate the annual plan for field audits
• Contribute to drafting the annual internal audit report
Follow- up...
Stadt Zürich – Entsorgung + Recycling Zürich-Geneva
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 Delivery: Reimagine project and audit delivery...
appcast.io -
Michael Page Switzerland-Geneva
and oversee accurate financial statements and reporting in compliance with applicable regulations; - Manage the accounting team to ensure efficient and timely processing of financial transactions; - Maintain internal controls to safeguard company assets...
PricewaterhouseCoopers Schweiz-Geneva
and local audits across various non‑financial services industries, with a focus on US GAAP and SOX testing.
• Conduct SOX internal controls testing in compliance with the latest PCAOB guidance, demonstrating expertise in internal controls for significant...
appcast.io -
Michael Page Switzerland-Geneva
and oversee accurate financial statements and reporting in compliance with applicable regulations; - Manage the accounting team to ensure efficient and timely processing of financial transactions; - Maintain internal controls to safeguard company assets...
Internal Audit jobs – More cities:
Cagi-Geneva
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
appcast.io -
Michael Page Switzerland-Geneva
infrastructure plans with broader digital transformation objectives
• Support cost forecasting and contribute to budget planning
Security & Compliance
• Work closely with security teams to ensure compliance with internal policies
• Co-manage patching...
Michael Page International (Switzerland) SA-Geneva
in compliance with applicable regulations;
• Manage the accounting team to ensure efficient and timely processing of financial transactions;
• Maintain internal controls to safeguard company assets and ensure compliance with policies;
• Support budget planning...
appcast.io -
Teoxane SA-Geneva
Strong commitment to compliance with procurement policies, ensuring adherence to internal and external standards.
• Ensure compliance with the Code of Conduct and anti-bribery regulations to maintain the highest ethical standards.
• Apply ethical supplier...
Mirabaud-Geneva
and contract management in coordination with Procurement;
• Ensure timely and appropriate performance monitoring of third party providers;
Stakeholder Engagement
• Act as a key interface between IT and other departments (Finance, HR, Internal Audit...
appcast.io -
W Executive-Geneva
supervision of compliance officers.
Oversee periodic controls and departmental activities to guarantee compliance with regulatory requirements and internal deadlines.
Coordinate compliance activities across multiple business lines.
Design and deliver...
Fonds des Nations Unies pour l'enfance (UNICEF)-Geneva
existing guidance documents on nonprofit governance topics related to;
• Audit, (covering audit processes, internal and external, audit and risk subcommittee of the board, etc.),
• Enterprise risk management (ERM),
• Consult with relevant stakeholders...
jobup.ch -
Jobs via eFinancialCareers-Geneva
requirements and internal deadlines.
Coordinate compliance activities across multiple business lines.
Design and deliver a comprehensive compliance training program across the group.
Provide regular reports on compliance matters to the Management Committee...
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