Internal Audit Jobs in Genf
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Suchergebnisse - Internal Audit Jobs in Genf
Le Comité international de la Croix-Rouge (CICR)-Genf
The Internal Audit Unit has an internal monitoring function. It reports directly to the Assembly, which, assisted by the Risks and Audit Commission, exercises general oversight. It also reports on a regular basis to the Risks and Audit Commission...
jobup.ch -
Michael Page International (Switzerland) SA-Genf
Seeking for FP&A, Internal Audit, Accounting, Controlling
Experience: 2-5 Years
About Our Client
With the busy season coming to an end, now is the perfect time to consider your next career move. We are committed to providing exceptional...
appcast.io -
Deloitte AG-Genf
Location: Geneva, Zurich
Work Pattern Percentage: 60-100%
Help our clients successfully manage global
challenges
Our purpose as audit and assurance professionals is
building trust and confidence in business and protecting the public interest...
TN Switzerland-Genf
to 5 years of experience in audit and a strong desire to explore new career paths in FP&A, financial controlling, Accounting, and internal audit.
Seeking for:
1. FP&A
2. Internal Audit
3. Accounting
4. Controlling
2. 5 Years of Experience...
Deloitte AG-Genf
and actively participate in the development of our services.
How you can make an impact
• Lead integrated audits of multinational companies in accordance with PCAOB auditing standards
• Lead audit services related to spin-offs, acquisitions and divestitures...
GreenUp Consulting-Genf
Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
• Undertake IT aspects of internal audit reviews and special...
appcast.io -
PwC-Genf
to provide clients with up-dot-date and relevant advice. Ensure audits comply with internal policies, industry regulations, and professional standards.
• Continuous Improvement: Contribute to the continuous enhancements of audit methodologies, processes...
ITC WORLDWIDE-Genf
related GAAP and GAAS issues.
Develop an understanding of the ITC audit automation approach and ERP tools.
Assess risks and evaluate the client's internal control structure.
Perform substantive tests and tests of internal controls to identify and resolve...
Cagi-Genf
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
appcast.io -
Lombard Odier-Genf
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...
TN Switzerland-Genf
on the preparation, execution, and finalization of audit processes for both group and local audits.
• Specialize in evaluating treasury and commodity trading operations for clients across multiple industries.
• Contribute to advisory projects focused on improving...
PwC-Genf
to provide clients with up-dot-date and relevant advice. Ensure audits comply with internal policies, industry regulations, and professional standards.
• Continuous Improvement: Contribute to the continuous enhancements of audit methodologies, processes...
Lombard Odier-Genf
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...
Deloitte AG-Genf
such as anti-money laundering, internal organisation, client and market conduct, risk management, solvency, consolidated supervision, etc.
• supporting and ensuring the continued training and development of the audit team
Who we are looking for
You:
• are a Swiss...
Beyond Potentials-Genf
Internal Control Officer FATCA, QI, CRS - CDD 9 months
Our client is a well-known and dynamic Private Bank.
Your mission and contribution
As an Internal Control Officer – FATCA, QI & CRS Compliance, your main missions will be the following:
1. ..
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