internal control Jobs in Genf

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...

Join Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams.We value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is...

Big Science Sweden is looking for an Internal Auditor based in Geneva, Switzerland. In this role, you will work within the Internal Audit team conducting risk-based audits and enhancing governance, risk management, and internal controls across the Organization and its Pension Fund. Candidates must hold a Bachelor’s or Master’s degree and have no more...

Cartier is seeking a General Accountant & Internal Control Specialist to support several legal entities. You will ensure compliance with group policies, strengthen internal controls, and deliver reliable financial information across the organization.You will work closely with Finance teams and various stakeholders on closing, reporting, and audit activities,...

How Will You Make An Impact As a General Accountant & Internal Control Specialist, you will contribute to the accounting activities of several Cartier legal entities while actively supporting the strengthening of internal controls, continuous process improvement and the delivery of reliable, high-quality financial information. Working closely with Finance...

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...

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 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...

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...

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...

Apollo Solutions is seeking a Senior Internal Auditor to join one of our clients in the commodities trading industry. This role involves leading and executing operational and compliance audits across all aspects of the group's trading operations.Responsibilities:Lead/execute end-to-end audit engagements of trading operations, including planning, fieldwork...

Work time: Part-time position - 60%-80% (24 to 32 hours per week) Reporting to: Head of Finance and Systems Renumeration: 8’000 CHF/month gross for a full-time equivalent 100% (40 hours per week) Background The Global Survivors Fund (GSF) was launched in October 2019 by Nobel Peace Prize laureates Dr Denis Mukwege and Nadia Murad. Its mission is to enhance...

EMEA Recruitment is partnering with an international organization operating in a complex, highly regulated environment to recruit a Senior Internal Auditor - Commodity Trading. As the Senior Internal Auditor, you will lead risk-based internal audit engagements across international operations, evaluating governance, risk management and internal...

Start Emploi S.A. in Geneva is seeking a Treasury Analyst for a temporary to long-term assignment.You will execute payments, review instructions and ensure accuracy, while liaising with banks and internal teams to maintain robust controls. The role emphasizes cross-department collaboration, regulatory compliance, and continuous improvement of payment...

Mission Design, maintain and optimize scheduling batch workflows for production and test environment (production, uat, …)for a leading banking environment Ensure high availability, performance, compliance, and security of end‑to‑end processing chains supporting payments, treasury, accounting, risk, and regulatory reporting. Deal with different...

Apollo Solutions seeks a Senior Internal Auditor to join one of our clients in the commodities trading industry. This role involves leading and executing operational and compliance audits across all aspects of the group's trading operations.You will lead audit engagements from planning to reporting, review the effectiveness of the Internal Control framework,...

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...

Deloitte AG in Switzerland is seeking an experienced Controls Assistant/Senior to lead internal controls projects across client engagements. You will interact directly with clients and work with a multinational team from Zurich and Geneva, applying our cutting-edge controls tools and methodologies. You will advise on internal controls, support audit...

Title: Financial Control Manager Type of contract: Employment Contract duration: Open-ended contract Work time: Part-time position - 60%-80% (24 to 32 hours per week) Reporting to: Head of Finance and Systems Location: Geneva, Switzerland Renumeration: 8'000 CHF/month gross for a full-time equivalent 100% (40 hours per week) Start date: November...