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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

Legal Counsel 100%

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

 • Neu!

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

Legal Counsel 100%

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

 • Gesponsert • Neu!

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

 • Gesponsert

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, 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

 • Gesponsert

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

 • Gesponsert

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

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

 • Gesponsert

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

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

 • Gesponsert

Senior Onboarding and Compliance specialist - Try&Hire

Michael Page SwitzerlandGenève

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Senior Auditor in Industries - Geneva

EYGrand-Lancy / Geneva, CH

You will work with national and international companies active in the industrial and commercial fields, non-profit organizations, trading companies and help us to grow our dynamic practice through ... Mehr anzeigen

Front Office Tournant (STARS)*

Mercure Hotel Geneva AirportMeyrin, Genève, Schweiz
Quick Apply

Tu es important pour nous – non seulement pour tes compétences, mais aussi comme individu.Nous avons la conviction que tes qualités uniques et ta passion peuvent faire la différence ici.Rejoins not... Mehr anzeigen

 • Neu!

Documentary Credit Specialists - 2 roles

Michael PageGeneva, CH

Process and issue documentary credits in compliance with international standards and internal guidelines.Ensure timely and accurate handling of letters of credit and related documents.Verify and va... 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

RJC LEAD AUDITOR - FREELANCE - SWITZERLAND

Bureau Veritas GroupGINEVRA, Geneva, CH

RJC Lead Auditor – Precious Metals & Jewellery Sector.Switzerland (with flexible operational base).Freelance / Independent Consultant.Frequent travel to Switzerland.Bureau Veritas is a global leade... Mehr anzeigen

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Group Internal Auditor - Geneva, Switzerland

Group Internal Auditor - Geneva, Switzerland

Meraki Talent LtdGeneva, Switzerland
Vor 6 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.