Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Addax Energy SAGeneva
Join a dynamic international team where your expertise will directly contribute to shaping our financial strength. As a key member of the Audit function, you’ll play a key coordination and support role across multiple transformation initiatives...
Lombard OdierGeneva
Everything" is our philosophy - it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients. As a Senior Internal Auditor, you...
Banque Pictet & Cie SAGenevajobup.ch
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
As an IT auditor in the Internal Audit department in Geneva, you will carry out internal audit assignments covering information systems, security and AI...
IMPACTGeneva
Starting Date: ASAP
Remuneration: 1’450 CHF gross/month
POSITION PROFILE
Under the authority of the Head of Compliance & Transparency Department, the Audit intern supports the Department on tasks concerning audit and internal control. She/he will work...
Michael Page SwitzerlandGeneva
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...
CagiGenevaappcast.io
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...
Lombard OdierGeneva
Auditor, you will be responsible for leading and executing audit engagements across various business areas, with a focus on assessing the effectiveness of internal controls, risk management practices, and governance processes.
Your key responsibilities...
HR Partners SàrlGeneva
the effectiveness of the Internal Control System;
• Coordination and follow-up of internal and external audits recommandations;
• Update of policies and directives;
• Take part in different ad hoc projects, etc.
Your profile
• 10+ years' experience in a similare...
Michael Page SwitzerlandGeneva
regularly to the Head of Compliance on completed tasks ;
• Assisting in the preparation of internal and external audits related to compliance and support auditors during their reviews ;
• Training of internal colleagues ;
• Reporting ad-hoc to the Management...
Michael Page International (Switzerland) SAGenevaappcast.io
to excellence and their focus on providing tailored solutions to their customers.
Job Description
• Oversee all financial reporting activities to ensure compliance with regulatory and internal standards.
• Manage budgets, forecasts, and financial plans...
Clarins GroupGeneva
risks.
Responsibilities
Ensure that for the 3 swiss entities the cash management, the internal factoring and FX risks management are performed correctly and on time to operate efficiently
Coordinate with swiss accounting team on a daily basis...
Pictet GroupGenevaappcast.io
activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal...
Bunge Iberica SAGeneva
of industry trends and developments, best practices, implements effective continual improvement solutions.
Measure, analyze and report internal KPIs to monitor OTC activities and quality
Identify the unallocated/unapplied cash and work with onshore teams...
PwCGeneva
Description
& SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability...
Michael Page SuisseGeneva
responsibilities of this Finance and Accounting Officer will be to :
Prepare and maintain accurate financial records, including accounts payable and receivable
Assist in preparing financial reports and budgets for internal and external stakeholders
Ensure...
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