Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Anticipation Hub-Geneva-appcast.io-
including but not limited to financial misconduct). IFRC also adheres to strict child safeguarding principles.
About the Office of the Internal Audit and Investigations
IFRC’s Office of Internal Audit and Investigations (OIAI) comprises two teams: audit...
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Deloitte AG-Geneva-
implement, and operate mitigation efforts 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...
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Syz Group-Geneva-appcast.io-
access, and resilience risks arising from new products, process changes, and system implementations
Governance, Reporting, Audit & Stakeholder Management
• Act as the primary point of contact for internal and external auditors for all audits covering...
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Lombard Odier-Geneva-
Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new capabilities, operational...
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Unrefugees-Geneva-appcast.io-
frameworks.
• Maintain and strengthen internal control systems, financial procedures, and approval workflows.
• Monitor treasury and bank account management to ensure liquidity, security, and appropriate use of funds.
Accounting oversight and audit...
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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-jmmst.com-
and insightful risk reports to the T&O Risk Committee and senior management.
YOUR PROFILE
• Minimum 5 years' experience in risk management, internal control, audit, or consulting (e.g., Big Four) with focus on operational or technology‐related risks.
• Solid...
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Lombard Odier-Geneva-
in partnership with Risk, Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including communication recording compliance.
Success is measured through roadmap delivery, adoption of new...
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Lombard Odier-Geneva-jmmst.com-
measurable business value.
• Ensure compliance with regulatory, security, and internal requirements in partnership with Risk, Compliance, Security, and Audit teams.
• Support audits, risk assessments, controls reviews, and remediation activities, including...
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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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Talenteeds-Geneva-appcast.io-
with various departments to optimize financial and operational processes.
• Participate in internal and external audits and provide necessary information to auditors.
• Advanced degree in finance, accounting, or management
• Significant experience...
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Michael Page Switzerland-Geneva-
risk advisory practices. Candidates whose experience is primarily focused on banking compliance, internal audit or internal controls without significant risk management exposure are unlikely to be a strong fit.
Job Offer
• Opportunity to join...
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Deloitte AG-Geneva-
by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal...
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Cité Gestion SA-Geneva-
and optimization of reporting processes and controls
• Collaborate with internal stakeholders to ensure data quality and regulatory compliance
• Act as a subject matter expert for regulatory reporting matters
Your profile :
• University degree in Finance...
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Cité Gestion SA-Geneva-
enhancement projects/liliContribute to the automation and optimization of reporting processes and controls/liliCollaborate with internal stakeholders to ensure data quality and regulatory compliance/liliAct as a subject matter expert for regulatory reporting...
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