Internal Audit Jobs in Versoix
1 - 10 von 10
Suchergebnisse - Internal Audit Jobs in Versoix
GreenUp Consulting-Genf, 9 km von Versoix
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...
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Lombard Odier-Genf, 9 km von Versoix
Economics or in related fields
• Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
• Experience in supporting risk owners to establish Risk Control Self-Assessments...
IMI Hydronic Engineering-Eysins, 11 km von Versoix
Control Finance Workplace.
13. Support Head of Accounting and Control on ad hoc requests.
Critical Competencies for Success
1. Experience in coordinating and participating in internal and external audits to verify compliance and identify areas...
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PwC-Genf, 9 km von Versoix
Environmental, Social and Governance (ESG) Auditor – Manager/Senior Manager
Be a part of The New Equation.
Your Impact
• Support clients with their sustainability reporting strategy incl. gap assessment, pre-assurance and assurance according...
Cagi-Genf, 9 km von Versoix
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...
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TN Switzerland-Genf, 9 km von Versoix
Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.
As part of the Group Compliance team, your role will involve contributing to the consolidated supervision of the Group. This includes...
Lombard Odier-Genf, 9 km von Versoix
Audit teams in the execution and challenge related to ISAE audits and annual Regulatory Audits. Engage with Internal Audit function to support IT Audit engagement and IT business response to audit issues.
• Embed a supportive IT Risk culture across all...
PwC-Lausanne, 44 km von Versoix
that includes the auditor’s opinion.Your impactSupport the engagement manager with the planning execution and completion of group and local audits in a variety of non-financial services industries with the focus on IFRS.Draft audit reports...
Vacancies at IOM Indonesia-Genf, 9 km von Versoix
in the above fields with twelve years of relevant professional experience.
Professional certification as Chartered Accountant or Certified Public Accountant, and Certified Internal Auditor is an advantage. Specific professional certification in Risk Management...
EY-Lancy, 12 km von Versoix
and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients, and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management...
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