Auditor internal • lancy
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? ...Mehr anzeigen
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
As a Technology Contracts and Data Protection Specialist, you will:.Technology ContractsDraft, review, and negotiate agreements for software, SaaS, cloud services, and IT procurement.Ensure complia...Mehr anzeigen
Our client is an international company located in Geneva.The Senior Internal Audit Consultant - on-demand mandates will work on the following :Audit Planning & Execution Execute risk-based audit en...Mehr anzeigen
On behalf of one of our clients based in Head of Audit Department, we are recruiting a Head of Audit Department with a positive mindset, a passion for their work, and a strong team spirit.Ready for...Mehr anzeigen
For our client, a well-established and growing independent asset management firm based in Geneva, we are currently looking for a.The successful candidate will play a key role in ensuring compliance...Mehr anzeigen
Coordinate the annual training plan and oversee the deployment of learning initiatives.Facilitate workshops, training sessions, and collective development activities, including leadership‑level int...Mehr anzeigen
Create, review and maintain client central files (individuals, companies, trusts, foundations).Ensure completeness, accuracy and proper archiving of KYC / KYT documentation.Perform periodic and eve...Mehr anzeigen
An exciting opportunity exists for a world class Night Auditor to join our newly created luxury travel brand “Explora Journeys”.The Night Auditor welcomes guests with a warm and friendly dispositio...Mehr anzeigen
EFG International is a global private banking group, offering private banking and asset management services.We serve clients in over 40 locations worldwide.EFG International offers a stimulating an...Mehr anzeigen
The Employee Engagement Manager is a newly created role forming part of the Cruise Division’s Global Corporate Communications team, based at the Company’s Headquarters in Geneva and reporting to th...Mehr anzeigen
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
Do you want to be part of a new entrepreneurial adventure and help build the next global FinTech, then we might just have the job for you.Taurus is a global leader in digital asset infrastructure f...Mehr anzeigen
Relationship Management & Business Development.Develop, manage, and maintain strong partnerships with External Asset Managers and their clients.Identify growth opportunities and contribute to the e...Mehr anzeigen
Provide administrative support to the Legal Department, including document preparation and filing.Coordinate and manage legal correspondence in both French and English.Assist in the preparation and...Mehr anzeigen
Reporting to senior technical leadership, the Associate Specialist will support the revision, improvement and coordination of measurement frameworks, performance tools and analytical processes used...Mehr anzeigen
Lead Corporate Internal Auditor.MSC MediterraneanShipping Company SA is a global leader in shipping and logistics, present in 155 countries and facilitating international trade across all continent...Mehr anzeigen
Ensure compliance with Swiss laws and regulations (FINMA, AMLA, CDB, sanctions).Provide day-to-day compliance support and advisory to Front Office and internal departments.Review and validate KYC /...Mehr anzeigen
At Alcon, we are driven by the meaningful work we do to help people see brilliantly.We innovate boldly, champion progress, and act with speed as the global leader in eye care.Here, you’ll be recogn...Mehr anzeigen
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:
Who we are looking for:
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.
