Internal Audit Jobs in Vernier
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Search Results - Internal Audit Jobs in Vernier
Lombard Odier-Vernier
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...
alltitude SA-Vernier
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.
10. Embed a supportive IT Risk culture across all...
Lombard Odier-Vernier
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...
Pictet-Vernier
obligations and digital transformation in connection with VAT reporting in EMEA.
Support to Business Internal Clients:
• Finance Operations (Accounts Payable, Accounts Receivable, Sales Audit)
• Credit Control
• Accounting
• Sales and Purchase teams...
Lombard Odier-Vernier
with regards to XB risks mitigation measures and propose corrective action plans whenever required.Support & assist with audit enquiries and recommendations related to Cross border matters to ensure consistency across the Groupe . Be a cross-border expert...
Pictet-Vernier
Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.
Based in Geneva, this position reports to the Head of Group ESG & Stewardship which is part of the Corporate Office.
Your role
We are seeking a Business...
LHH-Vernier
Fixed assets
• Other subledgers
Consolidation / combination of group entities
Audit coordination
• Tax records
• Tax declarations, including collection of tax receivables
• VAT, income taxes, cost taxes
Internal controls & compliance with applicable...
Michael Page Suisse-Vernier
integration
6. Fixed assets
7. Other subledgers
8. Consolidation / combination of group entities
9. Audit coordination
10. Tax
11. Tax records
12. Tax declarations, including collection of tax receivables
13. Tax documentation, incl. intercompany documentation...
TN Switzerland-Vernier
Payroll integration
• Fixed assets
• Other subledgers
Consolidation/combination of group entities
Audit coordination
Tax:
• Tax records
• Tax declarations, including collection of tax receivables
• VAT, income taxes, cost taxes
Internal controls...
TN Switzerland-Vernier
the existing client's situation, define the necessary measures and make the appropriate recommendations to the client.
• Conduct document and transaction reviews and internal controls evaluations.
• Conduct interviews, email reviews and write reports to support...
TN Switzerland-Vernier
and make appropriate recommendations to the client.
• Conduct document and transaction reviews and internal controls evaluations.
• Conduct interviews, email reviews, and write reports to support investigations related to fraud, misappropriation of assets...
Michael Page Suisse-Vernier
1 controller and 1 intern.
2. Serve as a principal liaison between finance, operations, and other departments, ensuring effective communication and collaboration.
Internal Control
1. Proactively identify and implement enhancements to internal...
TN Switzerland-Vernier
of services provided to the clients.
• Close cooperation with other internal departments e.g. Corporate Tax, Transfer Pricing, Audit, Advisory and Legal.
This is what makes you successful:
• University degree in Law and/or Economics, completed...
TN Switzerland-Vernier
new clients
• Take overall responsibility of the quality of services provided to the clients
• Close cooperation with other internal departments e.g. Corporate Tax, Transfer Pricing, Audit, Advisory and Legal
This is what makes you successful...
Rolex-Vernier
with tax due diligence work
7. Close cooperation with other internal departments e.g. Corporate Tax, Transfer Pricing, Audit, Advisory, and Legal
This is what makes you successful
1. University degree in Law and/or Economics, completed...
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