Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Jobeo-Geneva-
Then this opportunity is made for you!
Responsibilities:
As a Head of Audit Department you define, manage and ensure the implementation of audit function (bank activities). You are responsible for the internal audit of our client. You oversee the audit activities, you...
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Finders-Geneva-
legal and FINMA reporting.
Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.
Support HR-related processes including payroll, social security, and insurance administration.
Participate...
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Lombard Odier-Geneva-
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...
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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-
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...
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Lombard Odier-Geneva-
with regulatory obligationsAct as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirementsCoordinate Internal Audit requests with relevant stakeholders and implement recommendationsManage the delivery...
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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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Robert Walters Switzerland-Geneva-
accounting, closings, VAT, reporting, and liaison with partners or auditors.- Actively participate in the implementation and continuous improvement of internal processes and digital tools used by the team.- Be a technical reference and a trusted partner...
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Cagi-Geneva-appcast.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...
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Lombard Odier-Geneva-
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...
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Finders-Geneva-
legal and FINMA reporting.Implement, improve, and adapt internal procedures and controls, including follow-up on audit recommendations.Support HR-related processes including payroll, social security, and insurance administration.Participate in internal...
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IATA Consulting-Geneva-
Controls & Audit Readiness
Maintain strong internal control over financial reporting across the portfolio; ensure evidence, documentation and ownership are in place.
Supports governance, controls, and audit activities for the portfolio in coordination...
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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-
Patrimonia's compliancy with regulatory obligations 4. Act as data owner 5. Act as Business Risk Manager and support LO Patrimonia's management to comply with Lombard Odier Group Risk' requirements 6. Coordinate Internal Audit requests...
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Lombard Odier-Geneva-
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...
Read more
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