Internal Audit Jobs in Geneva
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Search Results - Internal Audit Jobs in Geneva
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 -
Lombard Odier-Geneva
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...
Cagi-Geneva
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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Lombard Odier-Geneva
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, reviewing...
jmmst.com -
Ernst & Young Advisory Services Sdn Bhd-Geneva
an exceptional experience for yourself, and a better working world for all.
Our Commodity Trading team specializes in both auditing and consulting for activities related to trading of soft and hard commodities as well as metals, oil and gas and sustainable...
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PwC-Geneva
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...
Lombard Odier-Geneva
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...
Experis Switzerland-Geneva
to ensure that quality standards are achieved.
• Realize Internal audit ISO 9001 and ISO 27001.
• Personal skills and competencies:
• You have strong analytical skills, allowing you to understand user needs and translate them into clear requirements...
Lombard Odier-Geneva
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...
jmmst.com -
TN Switzerland-Geneva
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...
Adecco Human Resources AG-Geneva
in a similar position, with preferably a background in external audit.
• Excellent ability to manage multiple priorities, organize work, meet deadlines, and ensure others meet deadlines and targets.
• Proven ability to work effectively in a team environment...
Cagi-Geneva
to KAS headquarters
• Clarification of internal audit queries
• Preparation of end of year report to main donor
• In cooperation with the external service provider preparation of the yearly financial report to Swiss authorities
• In cooperation...
appcast.io -
TN Switzerland-Geneva
in an international environment.
Experience in at least one of the following areas: Forensic Accounting, Fraud & Financial Investigations, Business Intelligence, Internal Audit and Compliance.
c. Experience (Desirable)
Experience in conducting investigations...
Michael Page International (Switzerland) SA-Geneva
Mandatory Experience:
• Mandatory experience in the Audit & Insurance department in a Big 4 Audit firm
• Experience in Commodity Trading is a plus
About Our Client:
The client is an international trading company based in Geneva.
Job Description...
appcast.io -
Jobs via eFinancialCareers-Geneva
financial statements, and audit processes.
Establish and enforce robust internal controls and processes to safeguard organisational assets.
Manage cash flow and liquidity.
3. Risk Management & Compliance:
Ensure compliance with all applicable financial...
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