Internal Auditor
vor 1 Monat
- 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 findings and recommendations.
- Collaborate with teams to communicate results and implement corrective actions.
- Stay updated on industry changes to enhance methodologies and compliance.
- Assist external auditors and regulatory authorities.
- Support special projects and maintain professional certifications for continuous development.
- With a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your ability to drive change effectively.
- Proficient in Excel and data analytics, you derive actionable insights from large datasets. Your strong communication skills and collaborative nature enable you to influence diverse teams.
- Fluent in English, with adaptability for multicultural environments, additional language skills are advantageous.
- Based in Geneva or willing to relocate, with an EU work permit and readiness for international travel.
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Internal Auditor
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitJoin 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, execution, and follow-up, collaborating with stakeholders to enhance operational effectiveness and mitigate risks. Your role...
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Senior Internal Auditor
Vor 3 Tagen
Geneva, Schweiz EFG International VollzeitThe primary role of ASD is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof. The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional...
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Senior Internal Auditor
vor 4 Wochen
Geneva, Schweiz Vitol VollzeitCompany Description Vitol and our people The Vitol Group is an energy and commodities company. Physical trading, logistics and distribution are at the core of the business, but are complemented by refining, shipping, terminals, exploration and production, power generation and renewables. Founded in Rotterdam in 1966, today the company has almost...
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Senior Internal Auditor
vor 3 Wochen
Geneva, Schweiz Vitol VollzeitCompany Description Vitol and our people The Vitol Group is an energy and commodities company. Physical trading, logistics and distribution are at the core of the business, but are complemented by refining, shipping, terminals, exploration and production, power generation and renewables. Founded in Rotterdam in 1966, today the company has almost...
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Commodities Internal Auditor
Vor 5 Tagen
Geneva, Schweiz Michael Page VollzeitPlan and execute investigations into allegations of fraud, theft, conflicts of interest, and other unethical behaviors.Identify and assess areas of potential fraud, misconduct, or non-compliance with company policies and regulations.Centrally manage the whistleblowing complaints received across the Group, take part of the triage and pre-assessment with...
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Principal Auditor/Audit Manager
vor 2 Monaten
Geneva, Schweiz International Labour Organization VollzeitGrade: P5 Vacancy no.: RAPS/2/2024/IAO/01 Publication date: 6th May 2024 Application deadline (midnight Geneva time): 6th June 2024 Job ID: 11947 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term The following are eligible to apply: ILO Internal candidates in accordance with paragraphs...
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Principal Auditor/Audit Manager
vor 3 Wochen
Geneva, Schweiz International Labour Organization VollzeitGrade: P5 Vacancy no.: RAPS/2/2024/IAO/01 Publication date: 6th May 2024 Application deadline (midnight Geneva time): 6th June 2024 Job ID: 11947 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term The following are eligible to apply: ILO Internal candidates in accordance with paragraphs...
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Principal Auditor/Audit Manager
vor 3 Wochen
Geneva, Schweiz International Labour Organization VollzeitGrade: P5 Vacancy no.: RAPS/2/2024/IAO/01Publication date: 6th May 2024Application deadline (midnight Geneva time): 6th June 2024 Job ID: 11947 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term The following are eligible to apply: ILO Internal candidates in accordance with...
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Principal Auditor/Audit Manager
vor 2 Monaten
Geneva, Schweiz International Labour Organization VollzeitGrade: P5 Vacancy no.: RAPS/2/2024/IAO/01Publication date: 6th May 2024Application deadline (midnight Geneva time): 6th June 2024 Job ID: 11947 Department: IAO Organization Unit: IAO Location: Geneva Contract type: Fixed Term The following are eligible to apply: ILO Internal candidates in accordance with...
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Senior Internal Auditor
vor 1 Monat
Geneva, Schweiz Michael Page VollzeitOverseeing the complete process of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.Conducting risk assessments and crafting risk-focused audit plans to identify and mitigate potential operational and compliance risks associated with trading operations.Assessing the effectiveness of the internal control...
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Senior Internal Auditor
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitOverseeing the complete process of operational and compliance audits on trading operations, including planning, fieldwork, and reporting.Conducting risk assessments and crafting risk-focused audit plans to identify and mitigate potential operational and compliance risks associated with trading operations.Assessing the effectiveness of the internal control...
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HRBP for Switzerland and France
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitImplement and Monitor HR Processes for the Region:Recruitment: Coordinate with managers and department heads to recruit new employees.Annual Salary Review Campaign: Prepare and consolidate data.Bonus Campaign: Track and manage the annual bonus campaign.Performance Evaluation: Prepare and monitor the annual performance evaluation campaign.People Review:...
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Data Science Auditor
vor 1 Monat
Geneva, Schweiz Michael Page VollzeitCollaborate with audit teams to examine internal control systems, ensuring compliance with financial reporting standards, operational activities, and regulatory requirements within the Oil and Gas sector.Develop and implement data automation solutions to enhance audit efficiency, including the creation of advanced workflows using tools such as Alteryx and...
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Data Science Auditor
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitCollaborate with audit teams to examine internal control systems, ensuring compliance with financial reporting standards, operational activities, and regulatory requirements within the Oil and Gas sector.Develop and implement data automation solutions to enhance audit efficiency, including the creation of advanced workflows using tools such as Alteryx and...
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HRBP for Switzerland, UK and France
vor 3 Wochen
Geneva, Schweiz Page Group Switzerland VollzeitWe are looking for a highly skilled and experienced HR Business Partner to join a commercial and international company. This role will be responsible for implementing and monitoring HR processes across their operations in Switzerland, UK and France. The ideal candidate will have excellent communication skills in both French and English, a strong...
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HRBP for Switzerland, UK and France
vor 3 Wochen
Geneva, Schweiz Page Group Switzerland VollzeitWe are looking for a highly skilled and experienced HR Business Partner to join a commercial and international company. This role will be responsible for implementing and monitoring HR processes across their operations in Switzerland, UK and France. The ideal candidate will have excellent communication skills in both French and English, a strong...
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Supplier Quality Assurance Engineer
vor 2 Monaten
Geneva, Schweiz Sécheron Hasler Group VollzeitSécheron Hasler Group continues the Swiss tradition of more than 140 years in the field of railway technology. We are one of the world's leading suppliers of electrical and electronic safety components and solutions and traction power supply systems for the railway industry, and also offer solutions for renewable energies, DC networks and other industrial...
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Supplier Quality Assurance Engineer
vor 3 Wochen
Geneva, Schweiz Sécheron Hasler Group VollzeitSécheron Hasler Group continues the Swiss tradition of more than 140 years in the field of railway technology. We are one of the world's leading suppliers of electrical and electronic safety components and solutions and traction power supply systems for the railway industry, and also offer solutions for renewable energies, DC networks and other industrial...
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Manager, Financial Services Audit â Geneva
vor 3 Wochen
Geneva, Schweiz Deloitte AG Vollzeit#slim #content {border: none;margin: 0;padding: 0;} #slim .slim_picture {text-align: left;margin: 0 10px 20px 0;} #slim .slim_picture img {max-height: 126px;} #slim .slim_content {border: none;} #slim .slim_title {font-size: 24px;font-weight: bold;margin: 0 0 10px 0;text-align: left;line-height: 32px;word-wrap: break-word;} #slim .slim_text {padding: 0...
