Internal Controls Specialist | JCW Resourcing

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.

  • 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

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