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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
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Maintain and manage financial policies, guidelines, and rules to ensure compliance across the organization.
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Design and implement internal control systems in coordination with various stakeholders, including external auditors, the Executive Board, the Board of Directors, and committees.
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Ensure regular training of employees in the field of internal controls to enhance organizational awareness and competence.
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Prepare and submit comprehensive reports on internal controls to stakeholders, providing insights and recommendations for enhancements.
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Conduct peer audits according to a defined audit cycle to evaluate the effectiveness of internal controls.
Your Profile:
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Bachelor's or Master's degree or equivalent qualification with a focus on accounting and controlling.
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Demonstrated experience in audit and internal controls (SOX/ICS/other).
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Familiarity with different national cultures to adapt internal control processes effectively.
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Proven experience in implementing internal controls to enhance organizational efficiency.
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Fluent in English and at least B1 level German