Internal Audit Jobs in Carouge
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Suchergebnisse - Internal Audit Jobs in Carouge
Lombard Odier-Carouge
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
ID Quantique SA-Carouge
and maintain the deployment of the Quality Management System (QMS) and maintain compliance with ISO: 9001:2015 standard.
• Act as lead auditor for internal quality audits including audit planning, execution, reporting.
• Support and manage customers...
Lombard Odier-Carouge
frameworks.
Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement of the risk...
KPMG-Carouge
the appropriate recommendations to the client
• Conduct document and transaction reviews and internal controls evaluations
• Conduct interviews, email reviews and write reports to support investigations related to fraud, misappropriation of assets and bribery...
Lombard Odier-Carouge
d’expérience en gestion du risque, audit bancaire, finance et/ou gestion de portefeuilles
• Capacités analytiques, systématique et rigueur dans le travail
• Maitrise des outils informatiques : Excel, Powerpoint, Word, programmation (VBA), Tableau ; capacité à...
KPMG-Carouge
Close cooperation with other internal departments e.g. Corporate Tax, Transfer Pricing, Audit, Advisory and Legal
This is what makes you successful
• University degree in Law and/or Economics, completed with a qualification in tax or advanced training...
Lombard Odier-Carouge
with regards to XB risks mitigation measures and propose corrective action plans whenever required.
• Support & assist with audit enquiries and recommendations related to Cross border matters to ensure consistency across the Groupe .
• Be a cross-border expert...
Lombard Odier-Carouge
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
Lombard Odier-Carouge
l’amélioration des outils et rapportsParticiper à l’établissement ou l’adaptation de standards ou processusParticiper à des projets spécifiquesVotre Profil :Formation en économie / finance / ingénieur4-6 ans d’expérience en gestion du risque, audit bancaire...
KPMG-Carouge
clients in the context of their contemplated transaction
• Manage internal financial and human resources, and ensure the coordination of project activities and compliance with internal risk management procedures
• Collaborate with your Deal Advisory...
Lombard Odier-Carouge
with regards to XB risks mitigation measures and propose corrective action plans whenever required.
• Support & assist with audit enquiries and recommendations related to Cross border matters to ensure consistency across the Groupe .
• Be a cross-border expert...
KPMG-Carouge
restructuring and optimization, cross border transactions, supply chain management, process consulting (e.g. VAT in ERP reviews / implementations)
• Dealing with VAT audits and assisting with tax due diligence work
• Close cooperation with other internal...
KPMG-Carouge
in other project related and internal tasks, proposals and market development activities
This is what makes you successful
• Currently completing or already holding a Master's Degree in Business Administration or Economics, preferably...
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