Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
Verniermichaelpage.ch
to compliance and internal audit topics in collaboration with global teams
• Assist on cross-border investments and projects, particularly in growth regions
• Gradually support the review and negotiation of trading and commercial contracts
Join a fast-growing...
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militairesGeneva, 5 km from Vernierappcast.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...
Banque Cantonale de GenèveGeneva, 5 km from Vernier
plans are planned.
• Internal fraud: handle alerts generated by internal fraud detection tools.
• Recommendations: feed the operational risk management tool with recommendations issued by internal audit, external audit and the Operational Risk team...
SKYGUIDE, Société Anonyme Suisse pour les Services de la Navigation Aérienne civils et militairesGeneva, 5 km from Vernierappcast.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...
Michael Page SwitzerlandGeneva, 5 km from Vernier
is a not-for-profit institution.
Description
The Accountant will have the following responsibilities: Day-to-Day Accounting
Perform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
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Lombard OdierGeneva, 5 km from Vernier
to internal stakeholders and managing queries from internal and external auditors.
• partner closely with the Central Business Risk Managers team and other functions to strengthen, streamline and maintain the cross-border controls and monitoring framework...
Michael Page SwitzerlandGeneva, 5 km from Vernier
is a not-for-profit institution. Description The Accountant will have the following responsibilities: Day-to-Day Accounting Perform daily bookkeeping in NetSuite, ensuring accounting is done in a timely and accurate manner and in accordance with internal procedures...
Geneva ComGeneva, 5 km from Vernier
and Statutory Financial Statements.
Coordination of assigned audit deliverables including preparation of supporting documentation, tracking requests and liaising with internal contributors.
Manage completion of the Risk and Control Matrix (RCM) quarterly...
Lombard OdierGeneva, 5 km from Vernier
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...
Lombard OdierGeneva, 5 km from Vernier
with senior stakeholders to provide expert opinions on control effectiveness and risk exposure
• Collaborate with Internal Audit and other assurance functions to ensure alignment and avoid duplication
Reporting & Stakeholder Engagement
• Deliver clear...
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