Senior Consultant – Risk, Audit and Controls
vor 1 Woche
Job description Location: Geneva Work Pattern Percentage : 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort, value, and impact to our clients. We are continuously evolving our practice, bringing fresh ideas and methodologies to the forefront. Our dedicated team is part of the rapidly growing Controllership & Treasury service line at Deloitte. We are seeking creative and ambitious professionals to join us, particularly in Romandie (Geneva or Lausanne). How you can make an impact: Identify and Assess Risks: Support our clients in identifying and assessing relevant risks (both threats and opportunities) that may affect their strategic objectives Design and Implement Controls: Help design, implement, and operate mitigation efforts or controls Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools) Innovate Project Delivery: Reimagine project and audit delivery and bringing innovative ideas and technology to our clients and team Build Relationships: Develop collaborative relationships with clients and your team members to drive value and impact Market Initiatives: Support go-to-market initiatives and collaborating across multi-disciplinary teams to develop and enhance market offerings Purpose-Driven Team: Be part of a team that operates with purpose and care to deliver value to our clients Who we are looking for: Proactive and Adaptable: You are eager to grow your career in Risk / Internal Control and/or Internal Audit. Experienced Professional: You have a minimum of 2-3 years of professional experience, ideally delivering controls advisory or audit work, with a background in assessing risks; reviewing, testing, or performing controls; and drafting recommendations Business, Technology & Data Savvy: You possess good knowledge of the core business processes and underlying IT tools, and are data literate Consulting Background: Experience within a Big 4 or other consulting firm is preferred; Qualified Accountant: You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA, or others) Multilingual: Fluency in French and English is essential; German is a plus Your team Join our dedicated team within Controllership & Treasury, one of the fastest growing teams in Deloitte Switzerland. We can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of risk management, internal control, and internal audit, develop further our market offering and work closely with the Swiss and Global organizations to deliver value through risk advisory.
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Geneva, Schweiz Fonds des Nations Unies pour l'enfance (UNICEF) VollzeitConsultant (7 months, home-based, remotely) Policy Writing (Audit and Risk Management), Governance, PFP, Geneva Job no: 585689 Contract type: Consultant Duty Station: Geneva Level: Consultancy Location: Switzerland Categories: Partnerships, Fund Raising UNICEF works in over 190 countries and territories to save children’s lives, defend their rights, and...
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Geneva, GE, Schweiz Médecins Sans Frontières Suisse Vollzeit CHF 24'000 pro JahrThis internship is part of an academic training program, a professional training program, or a socio-professional integration program, and must comply with the conditions set by the Employment Market Supervisory Council (CSME). The duration of the internship, as defined by the tripartite agreement, is 6 to 12 months at 100%Inclusivity and Diversity at...
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Senior Operational Risk Manager
vor 1 Woche
Geneva, Schweiz LHH VollzeitAs a Senior Operational Risk Specialist, you are a seasoned professional dedicated to strengthening the risk management and resilience framework of a distinguished private banking institution based in Geneva. Your expertise will be instrumental in supporting the risk management team, ensuring a robust and adaptive approach to operational risk in a dynamic...
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Senior Risk
Vor 5 Tagen
Geneva, Illinois, Schweiz VIU PARTNERS VollzeitAbout the CompanyOur fast growing client operates in the Oil and Gas trading industry, in Geneva, and with offices worldwide.About the RoleThe Senior Risk & Middle Officer is a member of the Market Risk function and will report to the Head of Risk. The Risk team oversees the trading activity, implemets metrics that quantify related performance and risk,...
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Risk Manager
Vor 6 Tagen
Geneva, Schweiz Cité Gestion SA VollzeitYour responsibilities:Participate in managing operational and market risks within a private wealth management bank and contribute to fostering a pragmatic and effective risk culture. You will work within a team of specialists and handle the following tasks:Regulatory watch and impact analysis of regulatory developments in the context of risk...
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Risk Manager
Vor 6 Tagen
Geneva, Schweiz Cité Gestion SA VollzeitPresent in Geneva, Lausanne, and Zurich with around 150 employees, Cité Gestion, founded in 2009, is a private bank with multi-custodian capabilities dedicated to managing private wealth for Swiss and International clients. We act as an independent entity in alliance with EFG International, a private banking group present in more than 40 countries...
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Risk Manager
vor 1 Woche
Geneva, Schweiz Cité Gestion SA VollzeitPresent in Geneva, Lausanne, and Zurich with around 150 employees, Cité Gestion, founded in 2009, is a private bank with multi-custodian capabilities dedicated to managing private wealth for Swiss and International clients. We act as an independent entity in alliance with EFG International, a private banking group present in more than 40 countries...
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Risk Manager
vor 1 Woche
Geneva, Schweiz Cité Gestion SA VollzeitPresent in Geneva, Lausanne, and Zurich with around 150 employees, Cité Gestion, founded in 2009, is a private bank with multi-custodian capabilities dedicated to managing private wealth for Swiss and International clients. We act as an independent entity in alliance with EFG International, a private banking group present in more than 40 countries...
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Risk Manager
vor 1 Woche
Geneva, Schweiz Cité Gestion SA VollzeitPresent in Geneva, Lausanne, and Zurich with around 150 employees, Cité Gestion, founded in 2009, is a private bank with multi-custodian capabilities dedicated to managing private wealth for Swiss and International clients. We act as an independent entity in alliance with EFG International, a private banking group present in more than 40 countries...
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Senior Internal Auditor
vor 1 Woche
Geneva, Schweiz UR Capital VollzeitAn international financial institution is seeking a Senior Internal Auditor to independently lead audit assignments across the organisation’s activities. Responsibilities: Participate in annual risk assessments and help define the audit plan. Conduct internal audits autonomously, including planning, interviews, testing, and reporting. Present and discuss...
