Auditor Lancy GE Jobs

 ...adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist... 

 ...term trusted partnerships, our client continues to drive growth and innovation in the industry. About the Role: As an Internal Auditor, you will play a crucial role in reviewing and advising on the adequacy and effectiveness of our client's control environment.... 

Entreprise : We are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team in Geneva. In this role, you will play a key part in ensuring the integrity of the financial and operational processes. The ideal candidate will bring 3-5 years... 

In Audit, we provide independent and objective assurance that financial records, statements, and processes are accurate, reliable, and compliant, instilling confidence and trust among stakeholders. We therefore contribute to the integrity of financial systems, facilitate...

 ...Vacancy: Senior Internal Auditor (M/F/X) - We are looking for a Senior Internal Auditor (M/F/X) The position is a direct permanent position with our customer. The support and placement as well as all of our other services are free of charge for you as an applicant.... 

 ...term trusted partnerships, our client continues to drive growth and innovation in the industry. About the Role: As an Internal Auditor, you will play a crucial role in reviewing and advising on the adequacy and effectiveness of our client's control environment.... 

Our Assurance Service Line's purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service...

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us...

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join ...

Environmental, Social and Governance (ESG) - Senior Auditor100% Your Impact•Support clients with their sustainability reporting strategy incl. gap assessment, pre-assurance and assurance according to various local and international standards•Review non-financial sustainability...

 ...promoting economy, efficiency, effectiveness and impact of the Secretariat's work. b. Purpose Statement As Internal Auditor, the incumbent is required to independently conduct complex audits for IOD as defined by the Internal Oversight Charter (rev 2021).... 

 ...facilitate informed decision-making, safeguard against fraud, and promote trust and confidence in the business environment. Senior Auditor - Trade, Industries and Services - US GAAP 100% Your Impact • Support the engagement manager with the planning execution and... 

 ...personal as well as social skills of successful candidates. Our client is an international bank in Geneva. We are looking for an IT auditor (m f d) as a CISA Auditor Cyber and IT Operational Risk Tasks Lead IT audits or provide support to senior colleagues in... 

 ...Professional Practices Framework of the Institute of Internal Auditors, and other generally accepted auditing standards. Investigations...  ...Body on a regular basis. 12. Coordinate with the External Auditor, Ethics Officer and Evaluation Office to ensure sufficient audit... 

 ...control function;University Degree (Masters) in Technology, Engineering or Information Security. CISA, CRISC, CISM, CISSP, ISO27001 lead auditor is an advantage;Knowledge on data protection regulations and of key financial regulations from Swiss and European perspective is an... 

 ...etc.;Excellent knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc.);Very good knowledge of the field of risk management;Excellent communication skills;Editorial skills (reports) and procedure... 

 .... External Audit Management: Coordinate external financial audits, prepare required documentation, and collaborate with external auditors to ensure effective and smooth audits. Supervision of Accounting Description du profil : Required Qualifications: * University... 

 ...compliance with accounting principles, reporting and regulations as well as coordinating internal controls and liaison with external auditors. As a member of the Executive Committee, you will also participate in various other committees (such as the audit and risk... 

 ...risk management checks from third parties and integrity. Collaboration with clients, fraud investigators, internal and external auditors, lawyers, and regulatory authorities in sensitive and sometimes conflicting situations. As a senior employee, you will be in... 

 ...Prepare and submit regulatory reports, tax filings, and other documentation as required. Collaborate with internal and external auditors to support audits and reviews of treasury activities. Relationship Management: Cultivate and maintain relationships...