Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Le Comité international de la Croix-Rouge (CICR)-Geneva
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 -
TN Switzerland-Geneva
customer service team
Plan and organize external/internal IT audits, assurance, risk and control consulting, internal control and/or audit procedures
Effectively meet customer needs and build strong advisory relationships with customer personnel
Discover...
PwC-Geneva
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...
TN Switzerland-Geneva
and/or subsidiaries of multinational groups, including integrated audits under PCAOB and ISA auditing standards of companies reporting under US GAAP and IFRS accounting frameworks.
Adapt the audit approach to the changing client environment. Demonstrate a thorough...
Deloitte AG-Geneva
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...
Deloitte Touche Tohmatsu Limited-Geneva
in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.
• Client & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process...
appcast.io -
Deloitte AG-Geneva
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...
Lombard Odier-Geneva
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...
Deloitte Touche Tohmatsu Limited-Geneva
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. Audit quality has never been more critical for stakeholders...
appcast.io -
Lombard Odier-Geneva
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...
Hays-Geneva
Realize Internal audit ISO 9001 and ISO 27001.
Qualifications
• Expert in Integrated Management systems.
• Expert of ISO9001 and ISO 27001 and its interpretation in the context of a software development organisation.
• Knowledge of EASA certification...
appcast.io -
QIM Info SA-Geneva
Advocate a horizontal Safety culture among the team through ongoing coaching, training and promotion of internal quality processes and safety culture.
• Perform Quality Assurance to ensure that quality standards are achieved.
• Realize Internal audit...
Michael Page Switzerland-Geneva
Assist in budgeting and financial planning.
• Liaise with auditors and manage audit processes.
• Implement and maintain internal financial controls and procedures.
Profile
• Holds a CPA or ACCA qualification.
• Has 3-5 years of relevant experience...
TN Switzerland-Geneva
Responsibilities:
Accounting:
• Accounts receivable
• Accounts payable
• Payroll integration
• Fixed assets
• Other subledgers
Consolidation/combination of group entities
Audit coordination
Tax:
• Tax records
• Tax declarations, including collection of tax...
LHH-Geneva
payable
• Payroll integration
• Travel cost & expenses integration
• Fixed assets
• Other subledgers
• Consolidation/combination of group entities
• Financial reporting including Annual Reports
• Audit coordination
• Tax records
• Tax declarations...
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