Internal Controls Specialist
- Posted: 26/10/2023
- Salary: 120,000 CHF per year
- Location: Solothurn, Switzerland
- Job Type: Permanent/Fixed Term
JCW Search are currently working with an automotive manufacturing client based near Solothurn to recruit for a Internal Controls Specialist. We can offer hybrid working conditions, and they are looking to speak with candidates immediately.
Responsibilites
Responsibilites
-
Maintain and manage financial policies, guidelines, and rules to ensure compliance across the organization.
-
Design and implement internal control systems in coordination with various stakeholders, including external auditors, the Executive Board, the Board of Directors, and committees.
-
Ensure regular training of employees in the field of internal controls to enhance organizational awareness and competence.
-
Prepare and submit comprehensive reports on internal controls to stakeholders, providing insights and recommendations for enhancements.
-
Conduct peer audits according to a defined audit cycle to evaluate the effectiveness of internal controls.
Your Profile:
-
Bachelor's or Master's degree or equivalent qualification with a focus on accounting and controlling.
-
Demonstrated experience in audit and internal controls (SOX/ICS/other).
-
Familiarity with different national cultures to adapt internal control processes effectively.
-
Proven experience in implementing internal controls to enhance organizational efficiency.
-
Fluent in English and at least B1 level German