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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

Auditeur ou Auditrice interne - 100%

Hôpitaux Universitaires de GenèveGenève, Geneva, Switzerland
VollzeitVollzeit

La DAI recherche un ou une auditrice interne pour compléter son équipe composée de 6 auditeurs et auditrices internes.Dans ce cadre, vous avez comme principales missions de planifier, conduire et d... Mehr anzeigen

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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

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

Head of Quality, Health, Safety & Environment

Swissport International AGGenève

Head of Quality, Health, Safety & Environment (M/F/D).Head of Quality, Health, Safety & Environment (M/F/D).Aviation connects the world, and Swissport makes it happen.Every year, we serve nearly 25... Mehr anzeigen

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

Lombard OdierGeneva
VollzeitVollzeit

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

Night auditor 5* en intérim

Hotelis SAGenève

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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

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

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

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

Finance Transformation & Internal Control Lead

Qualibroker Swiss Risk & Care SAVésenaz

Le groupe Qualibroker Swiss Risk and Care recherche un ou une :.Finance Transformation & Internal Control Lead.Rattaché(e) au CFO, vous jouez un rôle clé, à parts égales, dans le pilotage et la coo... Mehr anzeigen

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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

Front Office Tournant (STARS)*

tristar GmbHMeyrin, ch
VollzeitVollzeit

Front Office Tournant (STARS)*.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 fair... Mehr anzeigen

Corporate Internal Auditor

MSC Mediterranean Shipping CompanyGeneva, CH

MSC Mediterranean Shipping Company SA is a global company engaged in the shipping and logistics sector.Present in 155 countries, MSC facilitates international trade between the world’s major econom... 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
VollzeitVollzeit

This is a professional role responsible for applying in-depth disciplinary knowledge to improve processes and workflows within the Banking, Credit and Investments platform.They ensure a seamless an... Mehr anzeigen

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Group Internal Auditor - Geneva, Switzerland

Group Internal Auditor - Geneva, Switzerland

Meraki Talent LtdGeneva, Switzerland
Vor 17 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.