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Internal auditor • lancy

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Senior Consultant – Risk, Audit and Controls

DeloitteGeneva

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

Assistant - Purchasing Department for 9 months

Michael PageGeneva, CH

Administrative & Clerical Support.Prepare, issue, and track purchase orders (POs) in the ERP system.Maintain organized digital and physical files for contracts, invoices, delivery notes, and suppli...Mehr anzeigen

Operations Support Specialist - Houston team (80-100%)

Lombard OdierGeneva

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

Documentary Credits Officer

FindersGenève, CH

A leading Swiss financial institution, renowned for commodity trade finance, wealth management, and treasury services, is looking for a hands-on, internationally-minded Trade Finance Specialist.You...Mehr anzeigen

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

Lombard OdierGeneva

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

Senior Internal Audit Consultant - on-demand mandates

Michael Page SuisseGeneva, Genève, CH

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

Head of Audit Department

LHHGeneva, Geneva, Switzerland

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

Senior Compliance Officer

Brodard Executive SearchGenève, Switzerland

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

Night Auditor - Explora Journeys

EXPLORA JOURNEYSGeneva, Geneva, CH

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

Employee Engagement Manager

MSC CRUISESGE, CH

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

Relationship Manager Farmer

Michael PageGeneva, CH

Manage and develop a portfolio of clients.Maintain long-term trusted relationships with clients.Identify opportunities to grow the existing client relationships.Conduct regular portfolio reviews an...Mehr anzeigen

Senior Internal Auditor

Lombard OdierGeneva

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

Senior Auditor(s) in Financial Services - Geneva

EYGeneva, 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

Junior Security Officer [Geneva/Lausanne/Sion/Zurich]

Taurus SAGeneva, Switzerland
Quick Apply

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

Account Manager - EAM Desk - Spanish speaking

Michael PageGeneva, CH

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

Senior Legal assistant try & hire 100% FR/ENG

Michael PageGeneva, CH

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

Internal Auditor

PictetGeneva,Switzerland

Corporate Functions includes the Group’s non-banking activities and employs more than 600 people.These functions are carried out by specialists with expertise across all business units and include ...Mehr anzeigen

Lead Corporate Internal Auditor

MSC Mediterranean Shipping CompanyGeneva, CH

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

Senior Manager, Digital Marketing Infrastructure

C222 Alcon Management SA CompanyGeneva

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

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Senior Consultant – Risk, Audit and Controls

Senior Consultant – Risk, Audit and Controls

DeloitteGeneva
Vor 30+ Tagen
Stellenbeschreibung

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.