Internal Auditor
Join a leading organization in expanding its Internal Audit team. As an Internal Auditor, review and advise on control effectiveness, ensuring alignment with group objectives.
Responsibilities include risk assessment, audit planning, execution, and follow-up, collaborating with stakeholders to enhance operational effectiveness and mitigate risks.
Your role is integral in safeguarding our client performance and promoting compliance and continuous improvement.Perform internal audits to assess controls, risk management, and compliance.
Analyze financial statements and processes to identify improvements and mitigate risks.Develop audit plans aligned with organizational goals.
Prepare concise reports with findings and recommendations.Collaborate with teams to communicate results and implement corrective actions.
Stay updated on industry changes to enhance methodologies and compliance.Assist external auditors and regulatory authorities.
Support special projects and maintain professional certifications for continuous development.Geneva Based Growth OpportunitiesWith a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your ability to drive change effectively.
Proficient in Excel and data analytics, you derive actionable insights from large datasets. Your strong communication skills and collaborative nature enable you to influence diverse teams.
Fluent in English, with adaptability for multicultural environments, additional language skills are advantageous.Based in Geneva or willing to relocate, with an EU work permit and readiness for international travel.
This role presents a unique opportunity for personal and professional growth, offering exposure to senior management and the chance to make a meaningful impact on our client global operations....
Internal Auditor
With a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your ability to drive change effectively. Perform internal audits to assess controls, risk management, and complia...
Internal Auditor
As an Internal Auditor, review and advise on control effectiveness, ensuring alignment with group objectives. With a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your...
Senior Internal Auditor - Trading Operations
In order to keep pace with the continuous growth of the group, our internal audit team needs further strengthening hence we are recruiting a Senior Internal Auditor. Senior Internal Auditor will focus on Trading Operations. Evaluation of the effectiveness of internal control environment and identify...
Senior IT Internal Auditor
CISA qualification a must; ISO 27001 training and Certified Internal Auditor (CIA) qualification are desirable. Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape. Und...
Internal Auditor
As an Internal Auditor, review and advise on control effectiveness, ensuring alignment with group objectives. Geneva Based|Growth OpportunitiesWith a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in gl...
IT Internal Auditor
As an IT auditor with expertise in data analytics within the Internal Audit Department in Geneva, you will conduct internal audit assignments covering information systems, security, AI, and data analytics within the Pictet Group. Minimum of five years’ experience as an internal or external IT audito...
Senior Internal Auditor
The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional Head of Audit who collectively assumes overall responsibility for and provides EFG Bank entities with a systematic independent review and evaluation on how the internal control systems are performing, and the a...
Internal Auditor
With a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your ability to drive change effectively. Perform internal audits to assess controls, risk management, and complia...
Business Risk Manager
Contribute to the continuous evolution of the Risk and Control Framework of the Private Client unit with a focus on CP Regions (Front Office) and CP COO Office activities (Cross-border, Client Lifecycle Management, Credit & Cards Solutions, Life Insurance, Strategy & Transformation, Strategic Growth...
Réceptionniste H/F à 100%
Nous recherchons, pour l'un de nos clients basé à Lausanne et actif dans le domaine de la santé, un/e.Disponibilité à travailler les week-ends.Accueillir et orienter les patients, visiteurs, médecins et collaborateurs qui se présentent à la réception .Gestion de la centrale téléphonique.Réaliser les...