internal audit manager Jobs in Genf

MissionReporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

Mission Reporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

MissionReporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

UBP SA in Geneva is seeking an Internal Audit Manager to lead risk-based audits across the group, delivering independent, value-adding assessments and practical recommendations.You will oversee engagements, collaborate with stakeholders, and enhance governance, risk management and internal controls while maintaining professional skepticism and...

Mission Within the Group Internal Audit and reporting to the Head of Audit Data Analytics, the Data Analyst contributes to the development of Data Analytics/AI tools to support Internal Audit’s core processes, including risk assessment, audit planning, audit execution, reporting, and follow-up. Main responsibilities Designing and maintaining a robust,...

UBP - Union Bancaire Privée is seeking a Data Analyst in Geneva to support Internal Audit through data analytics and AI tools. You will design scalable data environments, build ML models for audit testing, and integrate outcomes into dashboards and automated reports for non-technical users.Key qualifications include a Master’s in a related field and 3+...

IFRC, the International Federation of Red Cross and Red Crescent Societies, invites applications for a senior leadership role in the Office of Internal Audit and Investigations (OIAI) based in Geneva. The role leads a global audit team, directing internal and external audits and ensuring compliance with GIAs while advancing IFRC’s mission.International...

Union Bancaire Privée is seeking an Internal Audit Manager to oversee risk-based audit activities in a regulated financial-services environment in Switzerland. The role focuses on leading engagements, evaluating governance and controls, and delivering practical recommendations to strengthen the organization.Reporting to the Group Head of Internal Audit, you...

Genève Aéroport sucht eine Fachperson für Internes Kontrollwesen, Risikomanagement und Berichtsprozesse. Die Position umfasst 80%–100% Arbeitszeit in Genf, mit Fokus auf Aufbau, Überwachung und Verbesserung des internen Kontrollsystems.Sie arbeiten eng mit der Finanz- und Dienstleistungsdirektion zusammen und tragen zur Risiko- und...

Your contribution to KPMG Audit consolidated and standalone financial statements in accordance with international and local accounting standards (IFRS, ...), directly at our banking clients. Assess the effectiveness of internal controls across key business processes within internationally active banks, covering areas such as payment transactions, mortgage...

Line of Service Advisory Industry/Sector Not Applicable Specialism Cybersecurity & Privacy Management Level Senior Manager Job Description & Summary Ton équipe Rejoins notre équipe Cybersecurity & Privacy et évolue dans un environnement interdisciplinaire aux côtés de consultants, d’experts en gestion des risques et de spécialistes des technologies....

Audit Senior Associate / Assistant Manager - Trade, Industries & ServicesAudit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAPYour Team In the field of auditing, we provide independent and objective assurance that records, statements, and financial processes are accurate, reliable, and compliant, in order to instill stakeholder...

Deloitte AG in Geneva/Lausanne seeks a capable auditor with Big4 experience to audit annual and consolidated financial statements under Swiss CO, FER and IFRS. You will mentor junior staff, work closely with the team lead, and contribute to service development.The role requires a degree in Accounting/Finance, CPA/ACCA, and strong analytical and communication...

Audit Manager | Audit | 100 % | Geneva or LausanneTake your career to the next level at RSM Switzerland!Are you looking for an environment where your talent really makes a difference?At RSM Switzerland, you can make a real impact!Why join us?At RSM Switzerland, you benefit from the strength of an international network while working within a human-sized...

Audit Senior Associate / Assistant Manager - Trade, Industries & Services / US GAAPPwC Vacant since : 08.09.2026 1202 Genève (GE) 100% By agreement PermanentIn the field of auditing, we provide independent and objective assurance that records, statements, and financial processes are accurate, reliable, and compliant, in order to instill stakeholder...

As an Internal Auditor, you will participate within the Internal Audit team to perform risk-based audits and contribute to strengthening governance, risk management, and internal controls across the Organization and its Pension Fund. You will gain hands-on experience and develop valuable skills in audit planning, reporting, and stakeholder collaboration.Be...

We are partnering with a leading international organisation in the logistics and transportation sector to appoint an experienced Internal Financial Auditor. Key Responsibilities Plan and execute financial and operational audits across international business units. Evaluate the effectiveness of internal controls, governance processes, and risk management...

Travailler chez BDO Unique. Varié. Ambitieux. Avec plus de 30 succursales dans toute la Suisse, nous proposons un environnement de travail caractérisé par un attachement local et un professionnalisme international. Ensemble, nous générons une croissance durable, nous encourageons la diversité et nous prenons nos responsabilités. Une solide culture du...

Location: Geneva Work Pattern Percentage: 80-100% Help our clients successfully manage global challenges Our auditors help our national and international clients achieve their corporate goals, manage their risks and improve their business performance. In close collaboration with our professionals, you will conduct audit missions with very diverse clients....

The International Federation of Red Cross and Red Crescent Societies (IFRC) is the world’s largest humanitarian network, with 191 member National Red Cross and Red Crescent Societies. IFRC uses the Triple R – response, resilience and respect – to deliver on Strategy 2030. IFRC responds to disasters and crises, ensuring timely, coordinated and locally...