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Head of Internal Audit - CA Indosuez (Switzerland) SA H/F

Indosuez Wealth ManagementGENEVE, Suisse

CA Indosuez (Switzerland) SA, filiale du Groupe Indosuez Wealth Management, recherche son Head of Internal Audit.Rattaché hiérarchiquement au Directeur Général de CA Indosuez (Switzerland) SA et fo... Mehr anzeigen

 • Neu!

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

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

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 Exec... 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

Compliance Officer

RSM Switzerland SAGenève, CH

As part of the strengthening of its internal Compliance function,.This role offers broad exposure to key regulatory and professional standards, including.A dynamic and professional environment with... 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

Head of Internal Audit - CA Indosuez (Switzerland) SA H/F

CA Indosuez SwitzerlandGENEVE, Genève, CH

CA Indosuez (Switzerland) SA, filiale du Groupe Indosuez Wealth Management, recherche son Head of Internal Audit.Rattaché hiérarchiquement au Directeur Général de CA Indosuez (Switzerland) SA et fo... Mehr anzeigen

 • Neu!

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

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

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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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 t... 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

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

Compliance Officer (Generalist) - Private Bank

Michael PageGeneva, CH

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

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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Head of Internal Audit - CA Indosuez (Switzerland) SA H/F

Head of Internal Audit - CA Indosuez (Switzerland) SA H/F

Indosuez Wealth ManagementGENEVE, Suisse
Vor 12 Stunden
Stellenbeschreibung

Description du poste

CA Indosuez (Switzerland) SA, filiale du Groupe Indosuez Wealth Management, recherche son Head of Internal Audit. Rattaché hiérarchiquement au Directeur Général de CA Indosuez (Switzerland) SA et fonctionnellement au Head of Inspection Générale du Groupe Indosuez Wealth Management, vous assurez le contrôle périodique de lentité, de ses filiales et de ses succursales. À ce titre, vous êtes en contact direct avec la gouvernance via votre présentation au Comité dAudit et Risques, la ligne Métier Audit Inspection, ainsi quavec les responsables de la Direction Commerciale, des lignes produits et des fonctions de support.

Pourquoi nous rejoindre?
Rejoindre CA Indosuez (Switzerland) SA, cest intégrer une référence de la gestion de fortune, évoluer dans un environnement dynamique et international, et piloter une fonction daudit indépendante au cœur de la transformation du métier.

Vos missions:

  • Définir la stratégie daudit pour CA Indosuez (Switzerland) SA, ses filiales et succursales, en lien avec le Groupe et le Conseil dAdministration.
  • Mettre à jour la cartographie des risques auditables.
  • Mettre en œuvre le plan daudit annuel et assurer le déroulement des missions dinspection.
  • Émettre des rapports à destination de la Direction Générale et de la gouvernance.
  • Améliorer le dispositif de contrôle interne par lémission et le suivi des recommandations.
  • Contribuer aux missions transverses du Groupe Indosuez et à la transformation de la ligne métier Audit Inspection.

Management:

  • Encadrement et développement dune équipe dédiée, motivation et évaluation des collaborateurs.