Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militairesGenevaappcast.io
SKYGUIDE, Société Anonyme Suisse, is seeking a Head of Corporate Audit to lead internal auditing and enhance governance frameworks. This role involves developing risk-based audit plans, collaborating with executive management, and ensuring...
skyguideGeneva
skyguide is seeking an Internal Auditor to enhance governance and risk management. This role involves developing the annual audit plan, leading the Corporate Audit team, and ensuring effective communication with the Executive Board.
The ideal...
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militairesGenevaappcast.io
audit network (FABEC).
• Lead and conduct internal audits in alignment with IPPF standards, including the preparation of clear, actionable reports for Executive Management and the Board of Directors.
• Maintain an effective, high‑quality audit...
Sigma SuisseGeneva
en Audit ou Finance, au moins 8 ans d'expérience en audit interne, et d'excellentes compétences en français et anglais. Des certifications comme CIA ou CPA sont un atout.
#J-18808-Ljbffr...
Lombard OdierGeneva
as required
• Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit
• Provide advice and guidance to the front office on actions to improve compliance in relation to the results of testing and reviews...
PwC South AfricaGeneva
and to issue an auditor’s report that includes the auditor’s opinion.
Responsibilities
Take ownership of specific areas and oversee key aspects of financial and regulatory audits for asset managers, management companies, and traditional, real estate...
Michael Page SwitzerlandGeneva
is a not-for-profit institution.DescriptionThe Accountant will have the following responsibilities:Day-to-Day AccountingPerform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
Lombard Odier GroupGeneva
and report progress status metrics as required.
Coordinate compliance assurance activities with other second line of defence units and Group Internal Audit.
Provide advice and guidance to the front office on actions to improve compliance based on testing...
Michael Page SwitzerlandGeneva
is a not-for-profit institution.DescriptionThe Accountant will have the following responsibilities:Day-to-Day AccountingPerform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
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...
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
obligations
• Act as data owner
• Act as Business Risk Manager and support LO Patrimonia’s management to comply with Lombard Odier Group Risk’ requirements
• Coordinate Internal Audit requests with relevant stakeholders and implement recommendations
• Manage...
Michael PageGeneva
with Swiss GAAP Accounting norms.
Demonstrated strong skills in daily bookkeeping, accounting closure, internal controls required.
Experience in revenue recognition and audit support highly desirable.
Experience with NGO an asset.
Experience working...
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...
HELVO SACrissier, 50 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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