Internal Audit- Swtizerland

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,...

Description du poste - For our client, a bank in Geneva, we are looking for an - **Internal Audit Manager **in order to complete their team.- **Responsibilities***: - Plan, supervise and take part in audit and other special work - Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible...

Main Purpose: The Head of Internal Audit is responsible for Puma Energy’s strategic risk-based internal audit plan and managing the internal audit function. Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls. The position assesses organization-wide...

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...

**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...

Tu recherches un nouveau challenge au sein d’une équipe bienveillante en pleine croissance ? Prends part à l’aventure Mazars et rejoins notre équipe « gouvernance, risques et audit interne » à Genève comme Manager internal audit & governance (date d’entrée à convenir). Vos missions - Encadrement, transmission du savoir et travail collaboratif...

**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...

**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.

**Your 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...

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...

**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...

The Audit and Advisory Unit (AAU) Coordinator is responsible for providing a range of coordination services for the Audit and Advisory Unit working closely with the Unit Head, Audit Managers, team members (more than 20 people) and other units in the OIG and The Secretariat. The role requires engagement with many internal and external to OIG stakeholders, and...

Pursuit Project Manager - Audit Corporates - Are you looking for a challenging position in a multinational company? The Sales Team supports our Audit Corporates Practice from the start of a proposal until the client debriefing.**Geneva or Lausanne** **As soon as possible** **80 % - 100 %** Your contribution to KPMG Execute project management for complex,...

**Your tasks**: - You audit the annual and consolidated financial statements of our clients in teams and assess their business processes - You work with exciting clients from a wide range of industries (manufacturing, commodity trading, pharmaceuticals and medical supply, technology, hotel industry, services, not-for-profit,) and have excellent networking...

Junior Pursuit Project Manager - Audit Corporates - Are you looking for a challenging position in a multinational company? The Sales Team supports our Audit Corporates Practice from the start of a proposal until the client debriefing.**Geneva or Lausanne** **As soon as possible** **80 % - 100 %** Your contribution to KPMG Execute project management for...

**To support our Not-For-Profit and UN activities, we are currently looking for a versatile professional specialized in auditing projects.** **You'll be related to KPMG Forensic team, supporting organizations manage risk and reduce the potential damage arising from misconduct and unethical behavior.** Assistant Manager / Manager - Forensic / Audit NFP and...

The core competencies of this company are in the areas of audit, tax, advisory and outsourcing. In Switzerland/Liechtenstein it employs around 190 people with offices in Switzerland in Zurich, Geneva, Lausanne, Buchs and in Liechtenstein in Schaan. Thanks to its regional integration, it has strong local roots.. As a growing company, it is continuously...

To support our Not-For-Profit and UN activities, we are currently looking for a versatile professional specialized in auditing projects. You'll be related to KPMG Forensic team, supporting organizations manage risk and reduce the potential damage arising from misconduct and unethical behavior. Geneva As soon as possible 100 % Your contribution to KPMG For...

To support our Not-For-Profit and UN activities, we are currently looking for a versatile professional specialized in auditing projects. You'll be related to KPMG Forensic team, supporting organizations manage risk and reduce the potential damage arising from misconduct and unethical behavior. Geneva As soon as possible 100 % Your contribution to KPMG For...