Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
Lombard Odier-Geneva
of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk ManagementExperience in supporting risk owners to establish Risk Control Self-Assessments, reviewing and improving the quality...
GreenUp Consulting-Geneva
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 -
Geneva
Vacancy: Senior Internal Auditor (H/F/X) - We are looking for a Senior Internal Auditor (H/F/X) for our client, an energy and commodities company in Geneva, to join its international structure for a permanent role.
The position is a direct...
roberthalf.com -
Lombard Odier-Geneva
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 control...
Digital HR Ecosystem GmbH-Geneva
For our client, an established and highly regarded company in the financial and business sector, we are seeking a skilled
Senior Auditor - Treasury and Commodity Trading (a)
• Work on the preparation, execution, and finalization of audit processes...
Dukascopy Bank SA-Geneva
with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties
Education required: Advanced degree - Master degree in Economics, Finance, Audit...
Pictet Group-Geneva
with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
You will join the Group Operational Risk Management team...
appcast.io -
PwC-Geneva
consulting, audit).
Work as a generalist on a wide range of topics and with the possibility to specialize in specific topics.
Provide clear, pragmatic and relevant legal, compliance and regulatory advice to internal and external clients.
Work in a diverse...
Deloitte AG-Geneva
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...
jobup.ch -
Beyond Potentials-Geneva
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. ..
appcast.io -
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...
jobup-Geneva
of multiple group entities, ensuring compliance with Swiss accounting standards. Perform account reconciliations and analyze identified discrepancies. Work closely with external auditors and support audit processes. Contribute to the definition...
Adecco Human Resources AG-Geneva
integration
• Fixed assets
• Other subledgers
2. Consolidation / combination of group entities
3. Audit coordination:
• Tax records
• Tax declarations, including collection of tax receivables
• VAT, income taxes, cost taxes
4. Internal controls...
Dukascopy Bank SA-Geneva
be able to perform CRO duties in his absence.
Responsibilities :
• Coordinating with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties...
Dukascopy Bank SA-Geneva
with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties
Education required: Advanced degree - Master degree in Economics, Finance, Audit...
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