Lavoro Auditor a Ginevra
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Michael Page - Switzerland-Ginevra
About Our Client
Join a leading organization in expanding its Internal Audit team. As an Internal Auditor, review and advise on control effectiveness, ensuring alignment with group objectives. Responsibilities include risk assessment, audit planning...
Michael Page-Ginevra
Perform internal audits to assess controls, risk management, and compliance.Analyze financial statements and processes to identify improvements and mitigate risks.Develop audit plans aligned with organizational goals.Prepare concise reports with...
Mirabaud & Cie SA-Ginevra
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 investigations to assess the technological landscape...
Ernst & Young Advisory Services Sdn Bhd-Ginevra
supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful.
The opportunity
• You will work with national and international companies active...
appcast.io -
Michael Page-Ginevra
Audit / confirm application of internal control processes (design / deployment / performance / improvement),Design, propose, execute, adjust yearly risk-based internal audit plan (incl. communication and stakeholders management),Coordinate and/or...
RSM Switzerland AG-Ginevra
RSM Switzerland
is a leading independent firm of chartered accountants, tax experts and business advisers, with 120+ people based in 3 offices across Switzerland (Geneva, Lausanne, Zürich), delivering leading services in the field of audit...
Michael Page International (Switzerland) SA-Ginevra
About Our Client
Our client is a well-known international group with a global HQ in Geneva area and a presence in more than 50 countries around the world.
We are currently looking for its Group Internal Audit Director to lead the department.
Job...
appcast.io -
Annunci di lavoro Auditor – Altre città:
NZZone-Ginevra
voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Our Commodity Trading team is specialized in both auditing and consulting for activities related to...
International Committee Of The Red Cross-Ginevra
Testing and Monitoring Unit, external and internal auditors, and other assurance providers for T & I and DTD. Coordinates internal and external audit engagements and other similar assurance activities and provides support to T & I and DTD Management in the...
Michael Page-Ginevra
Governance and LegalOversee all corporate administration tasks for the organization's entities.Coordinate with Legal, Risk, and Internal Audit teams on the creation or dissolution of legal entities.Liaise with the Legal Department on significant...
World Meteorological Organization-Ginevra
IOO) is committed to maintaining high standards of internal audit and investigation practices. To ensure compliance with new Global Internal Audit Standards and to integrate the latest developments in investigative approaches, including a victim...
Ginevra
Vacancy: Operational Risk & Internal Auditor (H/F/X) - We are looking for an Operational Risk & Internal Auditor (H/F/X) for our client, a leading energy and commodity trading company in Geneva, to join its dynamic and entrepreneurial
The position...
roberthalf.com -
Adecco Human Resources AG-Ginevra
Coordinate the annual audit process and liaise with external auditors.- Provide financial analysis and reports to support decision-making and long-term planning.- Supervise and mentor a small team of finance and accounting professionals.Profile:- Master's...
FIDUCIOR SA-Ginevra
n'est pas requis mais est un plus.
Nous offrons :
• Une autonomie et des responsabilités importantes (contacts directs avec les clients, travail en direct avec l'associé responsable du département d'audit).
• Nous favorisons le développement personnel...
Adecco Human Resources AG-Ginevra
Risk, and Internal Audit teams.Collaborate with the Legal Department to address significant legal matters.Risk ManagementIdentify, assess, and manage potential risks, updating risk registers as needed.Implement and monitor controls to mitigate...
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