Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
KPMG Switzerland-Vernier
and reviews of registration statements)
Lead and deliver accounting advisory and SOX advisory services to non-audit clients
Coach Swiss‑based audit teams on technical US accounting, auditing and reporting inquiries
Conduct internal and external PCAOB / US...
Lombard Odier-Geneva, 5 km from Vernier
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...
Banque Pictet & Cie SA-Geneva, 5 km from Vernier
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...
jobup.ch -
MSC Mediterranean Shipping Company-Geneva, 5 km from Vernier
A global shipping and logistics leader in Geneva is seeking a Fraud Prevention & Investigations Auditor to lead fraud prevention efforts and conduct internal investigations. The role requires a minimum of 5 years of audit experience, strong data...
Lombard Odier-Geneva, 5 km from Vernier
and the bank’s strategic objectives.
YOUR ROLE
• Reconciliation: verify trailer fees received from fund managers against internal records to ensure accuracy and completeness of financial transactions.
• Recording: accurately record trailer fees...
Internal Audit jobs – More cities:
MSC Mediterranean Shipping Company-Geneva, 5 km from Vernier
with responsibilities spanning from case investigation to fraud risk management and awareness‑building initiatives.
Please note: This role includes ad‑hoc international travels as required by the nature of investigations and internal audit activities.
YOUR IMPACT...
Michael Page International (Switzerland) SA-Geneva, 5 km from Vernier
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...
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Lombard Odier-Geneva, 5 km from Vernier
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...
Michael Page International (Switzerland) SA-Geneva, 5 km from Vernier
of monthly management accounts
• Balance sheet management in accordance with local and Group policies and accounting standards
• IFRS Compliance: Monthly review, sign-off and ownership of IFRS adjustments
• Primary liaison with external auditors...
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Swissquote Bank SA-Gland, 27 km from Vernier
investment schemes, financial institutions, external asset managers, etc.) from an AML/CTF (AMLA, AMLO-FINMA, CDB 20) and sanction standpoint. This includes the review of tax compliance aspects, such as FATCA, QI and CRS,
Drafting of internal memorandums...
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