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Internal auditor • lancy

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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

IT Project Manager

Taleo ConsultingGeneva

We are seeking a dynamic and experienced IT Project Manager to join our team.The successful candidate will be responsible for managing and delivering projects across two key areas:.Development Proj... Mehr anzeigen

Language & Content Quality Specialist

Michael PageGeneva, CH

Review, edit, and enhance multilingual content to ensure clarity, consistency, and high-quality standards.Monitor content accuracy and compliance with internal guidelines, terminology, and quality ... 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

Assistant Trust Relationship Manager 100% (m / f)

Michael PageGeneva, CH

Supporting Senior Relationship Managers in administering a portfolio of clients and maintaining relationships with clients and third parties;.Maintaining statutory records for trusts and companies,... Mehr anzeigen

Trade and 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

Consolidation Manager

LHHGeneva, Geneva, Switzerland

For one of our clients - an international company based in Geneva (airport) - we are looking for a Consolidation & Reporting Manager to strengthen its Finance team.In this strategic role, you will... Mehr anzeigen

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 Auditor H/F

SigmaCanton de Genève

Notre client est un groupe international, présent dans de nombreux pays à travers le monde et évoluant dans un environnement dynamique.Nous recherchons un(e) Auditeur/trice Interne Senior afin de r... Mehr anzeigen

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

Coverage Analyst H/F

Crédit Agricole CIBGenève, Genève, CH

You will join the Coverage team at Crédit Agricole CIB Geneva.Your concrete missions will be the following : • Supporting Relationship Managers and Senior Bankers in their daily activities • Pr... Mehr anzeigen

LEAD AUDITOR ISCC - FREELANCE - SWITZERLAND

Bureau Veritas GroupGINEVRA, Geneva, CH

LEAD AUDITOR ISCC (INTERNATIONAL SUSTAINABILITY AND CARBON CERTIFICATION) – FREELANCE.Switzerland (with flexible operational base).Freelance / Independent Consultant.Italian, French and/or German (... Mehr anzeigen

Assistant 2/Senior - Assurance – Controls Assurance

Deloitte AGGeneva, Zurich

Assistant 2/Senior - Assurance – Controls Assurance.Assistant 2/Senior - Assurance – Controls Assurance.Finding the talent that makes Deloitte unique.The vision of our Assurance practice is to be t... Mehr anzeigen

Bilingual (French and English) HR Generalist

Michael PageGeneva, CH

Nyon office (onboarding to offboarding).Act as the main HR point of contact for employees and managers in Nyon.Ensure compliance with Swiss labor law and internal HR policies.Maintain accurate HR d... 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

Senior Manager – Financial Services - 80 - 100%

KPMGGenève, Region Westschweiz, Switzerland

Lead financial and regulatory audits under international or Swiss accounting standards (CO, US GAAP, IFRS or RVB-FINMA) directly at our clients' premises.Audit the companies' compliance wit... Mehr anzeigen

Legal Counsel

RandstadGeneve

Our client, an established independent trust and private wealth firm in Geneva, is seeking a Legal Counsel to join their legal team.Support the General Counsel in providing legal advice across the ... Mehr anzeigen

Legal Counsel

Randstad (Schweiz) AGGeneve, Genève

Our client, an established independent trust and private wealth firm in Geneva, is seeking a Legal Counsel to join their legal team.Support the General Counsel in providing legal advice across the ... Mehr anzeigen

Senior Onboarding and Compliance specialist - Try&Hire

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

Client Experience Associate

01288 Citibank (Switzerland) AGGeneva Switzerland

This is a seasoned professional role responsible for applying in-depth disciplinary knowledge to provide advice and counsel and to improve processes and workflows within the Banking, Credit and Inv... Mehr anzeigen

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Group Internal Auditor - Geneva, Switzerland

Group Internal Auditor - Geneva, Switzerland

Meraki Talent LtdGeneva, Switzerland
Vor 5 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.