Internal Auditor
vor 6 Monaten
- 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 3 Monaten
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout 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, execution, and follow-up, collaborating with stakeholders to enhance operational effectiveness and mitigate...
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Senior Internal Auditor
vor 5 Monaten
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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IT Internal Auditor
vor 4 Monaten
Geneva, Schweiz Pictet VollzeitYour team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists across all business units, including the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation, Risk, and Tax departments. As an IT...
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Senior Internal Auditor
vor 6 Monaten
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 IT Internal Auditor
vor 4 Wochen
Geneva, Schweiz Mirabaud & Cie SA VollzeitDescription du posteContribute 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 investigations to assess the technological landscape and identify relevant risks and...
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Group Internal Audit Director
vor 1 Monat
Geneva, Schweiz Michael Page VollzeitAudit / 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 participate in internal audits as Lead Auditor across the Group according to plan and priorities,Ensure audit...
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Group Internal Audit Director
vor 1 Monat
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout 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 Description Audit / confirm application of internal control processes (design / deployment / performance /...
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Group Compliance Officer
vor 4 Monaten
Geneva, Schweiz Pictet VollzeitYour team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax...
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Application support specialist
vor 3 Monaten
Geneva, Schweiz Lombard Odier VollzeitA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing.An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...
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Application Support Specialist
vor 4 Wochen
Geneva, Schweiz Lombard Odier VollzeitA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...
