Internal Auditor

**Internal Auditor - Banking** For our client, a Geneva based private bank, we are currently looking for an internal Auditor to conduct in full autonomy audit assignments, from preparation to reporting. The position report directly with the Head of Internal Audit.

**Internal Auditor - Private Banking** For our client, a Geneva based private bank, we are currently looking for an Internal Auditor. **1. Your responsibilities** **Audit Planning and Execution**: - Develop and execute comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processes. - Conduct...

Our client is a global company **Responsibilities**: - Perform the necessary preparation tasks for information gathering, analysing, and defining the internal audit action plan for Execution. - Participate to the preparation of audit mission’s pre-audit risk assessment and reporting to Internal Audit management. - Perform fieldwork (on-site or remote...

The L'OCCITANE Group is a global, natural and organic ingredient-based cosmetics and well-being products maker, producer and retailer. The Group is built on strong values of entrepreneurship, team work, respect and authenticity. It is committed to developing products that are environmentally friendly and sustainable. The Group has eight brands: L'OCCITANE...

Meraki Talent are working in partnership with a leading energy company operating on a global scale, to hire an Internal Auditor to be based in Switzerland. This company have a presence in over 30 countries worldwide. You would be based in an international internal audit department, with over 20 different nationalities. EU citizenship or a Swiss work permit...

KPMG's Internal Audit, Risk and Compliance Services (IARCS) is the leading practice that helps multinationals from numerous industries in their quest to continuously improve the corporate governance and internal control frameworks, design and ensure efficient and effective processes while making sure that their business strategy and objectives are fully...

This position is located in the European Audit Section, Internal Audit Division of Office of Internal Oversight Services (OIOS) in Geneva. Audits/assignments are undertaken in the areas of finance, administration and operations. Incumbents at this level work individually or as a member of an audit team and report directly to the Chief of Section. The Office...

Internal Audit Manager **ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries,...

**Company Description** Vitol and our people** We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our...

**Company Description** Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international...

Our client is a Swiss market leader in its market and it is part of a group company. The client's main activities are in the services industry. As the Risk Manager, your main responsibilities include: - Managing all activities related to the company's operational risk management process in accordance with internal guidelines and Group level guidelines. -...

**Qui sommes-nous** As the world's largest family of luxury hotels, we all take great pride in being genuine ambassadors of **InterContinental® Hotels & Resorts**. Shaped by decades of international know-how and local insights, our passion for luxury travel spans cultures and customs. Inspiring us to create warm and sophisticated experiences for those...

Pour notre division - **Finance**, nous recherchons un - **Auditeur Interne (H/F)** dont la mission principale sera de conduire des audits portant sur les systèmes d’information et financiers, ainsi que des audits de performance, et de contribuer à l’amélioration continue de la fonction d’Audit Interne.- Responsabilités_ - Concevoir, planifier et...

**Job type**:Perm **Town/City**:Geneve **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SWI4130224 **Post Date**:13.02.24 **About the Role**: **Job content** **Specialism**: Advisory - Other **Management Level**: Senior Associate A career in General Consulting...

Overview: - The IS Security GRC Specialist will become part of the IS Security Governance, Risk & Compliance team and their main focus will lay on executing the 2nd Line Risk management activities. - Conduct information security risk assessments and ensuring risk identification, risk analysis, risk mitigation/response/control, risk monitoring, including...

**Key areas of focus are**: - Design, document and support implementation of controls to strengthen and continuously improve the control environment - Support and conduct periodic business controls - Assess effectiveness of executed controls - Conduct quality assurance activities - Undertake independent reviews when required - Monthly KRI MIS and other risk...

Have you ever used the self-checkout in a Giant? Played the slots at a Rivers Casino? Maybe you grabbed a drink from a vending machine or paid to park your car? If you’ve answered with a resounding “YES”, then you’ve done so with the aid of one of the 10 million devices installed by Crane Payment Innovations (CPI). We make the technology that powers...

**About Smood** Smood is the leading last mile delivery service in Switzerland. We aim to improve the lives of Swiss people in everything we do. Smood is a food-tech company connecting Swiss consumers with more than 2,000 restaurants and 80 Migros stores and we are constantly exploring additional services to expand our core offering. All mobile apps, the...

**Job no**: 571444 **Work type**: Full time **Location**: Geneva, Switzerland **Categories**: Administration **Office Location**: Geneva **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 9,100 experts and 120 offices in 85 jurisdictions worldwide...

A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...