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Group Internal Auditor - Geneva, Switzerland

Meraki Talent LtdGeneva, Switzerland

Meraki Talent are seeking a motivated and detail-oriented Group Internal Auditor to join an international organisation based in Geneva.This is an excellent opportunity for an audit professional to ... Mehr anzeigen

Travel Assistant

Fédération Internationale de MotocyclismeMies, Vaud, La Côte

Part-time position (60%) – 3 working days per week.Based in Mies (VD), Switzerland.Founded in 1904, the Fédération Internationale de Motocyclisme (FIM) is an International Federation formed by 125 ... Mehr anzeigen

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LEAD AUDITOR SMETA - FREELANCE - SWITZERLAND

Bureau Veritas GroupGeneva
VollzeitVollzeit

LEAD AUDITOR SMETA – FREELANCE.Switzerland (with flexible operational base) .Freelance / Independent Consultant .Italian, French and/or German (at least one language) .Frequent travel to Switzerlan... Mehr anzeigen

Senior Auditor in Industries - Geneva

EYLancy, Switzerland

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Mehr anzeigen

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Auditeur ou Auditrice interne - 100%

Hôpitaux Universitaires de GenèveGenève, Geneva, Switzerland
VollzeitVollzeit

La DAI recherche un ou une auditrice interne pour compléter son équipe composée de 6 auditeurs et auditrices internes.Dans ce cadre, vous avez comme principales missions de planifier, conduire et d... Mehr anzeigen

Business Application Support Specialist – Finance (80-100%)

Lombard OdierGeneva
VollzeitVollzeit

An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and op... Mehr anzeigen

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Documentary Credits Officer

FindersGenève

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Head of Quality, Health, Safety & Environment

Swissport International AGGenève

Head of Quality, Health, Safety & Environment (M/F/D).Head of Quality, Health, Safety & Environment (M/F/D).Aviation connects the world, and Swissport makes it happen.Every year, we serve nearly 25... Mehr anzeigen

Onboarding and Compliance specialist - Asset Mgt - Perm Role

Michael PageGeneva, CH

Manage and coordinate client ( institutional) onboarding processes in compliance with regulatory requirements.Verify and validate client documentation to ensure accuracy and completeness.Maintain a... Mehr anzeigen

Night auditor 5* en intérim

Hotelis SAGenève

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Auditeur ou Auditrice interne - 100%

Les hôpitaux universitaires de GenèveGenève

Auditeur ou Auditrice interne - 100%.Auditeur ou Auditrice interne - 100%.Avec plus de 13'000 collaborateurs et collaboratrices représentant 160 métiers, les Hôpitaux Universitaires de Genève sont ... Mehr anzeigen

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Bilingual HR Business Partner at 60%

Page Group SwitzerlandGenève

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Financial Analyst & AI Engineer

Merion Swiss Partners SàrlGenève

Financial Analyst & AI Engineer.Financial Analyst & AI Engineer.Founded in Geneva in 2019, Merion is an independent, FINMA-regulated wealth management firm.We provide bespoke portfolio management b... Mehr anzeigen

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Senior Onboarding and Compliance specialist - Try&Hire

Michael Page SuisseGeneva, Genève, CH

For our client, an asset management company, located in Geneva, we are currently looking for a Senior Onboarding and Compliance specialist.Manage and coordinate client ( institutional) onboarding p... Mehr anzeigen

Senior Manager – Forensic Corporate

KPMGGeneva, Geneva, Switzerland

Lead and conduct investigations into financial crime, including fraud, money laundering, embezzlement, non-compliance, and corruption.Manage projects in compliance and fraud risk management, coveri... Mehr anzeigen

Middle office & Cost control Officer

Michael PageGeneva, CH

Trade Capture & Verification.Record all confirmed trades (physical cargoes, paper/derivative positions) into the trading system (ETRM) accurately and on time.Match trade tickets against broker ... Mehr anzeigen

Assistant 2/Senior - Assurance – Controls Assurance

DeloitteGeneva

Finding the talent that makes Deloitte unique.The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to b... Mehr anzeigen

Corporate Internal Auditor

MSC Mediterranean Shipping CompanyGeneva, CH

MSC Mediterranean Shipping Company SA is a global company engaged in the shipping and logistics sector.Present in 155 countries, MSC facilitates international trade between the world’s major econom... Mehr anzeigen

Onboarding and Compliance specialist - Try&Hire

Michael Page SwitzerlandGenève

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Bilingual HR Business Partner at 60%

Michael PageGeneva, CH

Manage day-to-day Human Resources activities for the HQ population.Provide clear guidance on internal HR processes and employee matters.Maintain accurate employee documentation and personnel record... Mehr anzeigen

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Group Internal Auditor - Geneva, Switzerland

Group Internal Auditor - Geneva, Switzerland

Meraki Talent LtdGeneva, Switzerland
Vor 30+ Tagen
Stellenbeschreibung

Meraki Talent are seeking a motivated and detail-oriented Group Internal Auditor to join an international organisation based in Geneva. This is an excellent opportunity for an audit professional to contribute to the effectiveness of the Group's internal controls, risk management and governance processes across an international business environment.

Reporting to the relevant Group Audit leadership, you will conduct risk-based internal audits across multiple business functions and international locations, providing independent assurance and actionable recommendations to strengthen processes, improve operational efficiency and mitigate risk.

The role offers exposure to a diverse range of business activities, stakeholders and markets, with the opportunity for regular international travel.

Key Responsibilities

  • Plan and execute risk-based internal audits across Group entities, business units and functional areas.
  • Assess the effectiveness of internal controls, risk management frameworks and governance processes.
  • Identify control weaknesses, operational inefficiencies and potential areas of risk, providing practical recommendations for improvement.
  • Prepare clear, well-structured audit reports, presenting findings and recommendations to relevant stakeholders.
  • Collaborate with local management and cross-functional teams to promote a strong internal control environment and a culture of continuous improvement.

Candidate Profile
We are looking for an analytical, proactive and commercially minded audit professional who is comfortable working across different cultures and engaging with stakeholders at all levels of an international organisation.

  • A minimum of 4 years of relevant professional experience in internal audit, external audit or a comparable risk, controls or assurance role.
  • A relevant professional internal audit certification, such as Certified Internal Auditor (CIA) or an equivalent recognised qualification.
  • Fluency in both English and French is essential.
  • Strong knowledge of internal controls, risk assessment, audit methodologies and financial or operational processes.
  • Excellent analytical, problem-solving and report-writing skills.

On Offer:

  • The opportunity to join an international organisation with a diverse business environment.
  • Exposure to a broad range of business operations, risks and processes across multiple locations.
  • The opportunity to work with stakeholders across the Group and contribute to meaningful business improvements.
  • A role offering professional development and the opportunity to broaden your audit and risk management expertise.

Applicants must already have the unrestricted right to work in Switzerland.