Business Financial Risk & Controls Manager

elouisehetrick
  • Post Date: July 12, 2022
  • Applications 0
  • Views 499
Job Overview

Marketing Business Unit

We offer a leading candidate the opportunity to be part of a truly global team, in a world-leading company and to learn from our strong corporate culture. We are committed to support your professional growth & development. As a key member of the Group’s global Financial Governance and Assurance (FGA) team, ensuring the global delivery of the Financial Risk and Assurance Framework (FRA) following COSO principles.

Reporting into the Marketing business unit and working as part of the global FGA, the Financial Risk & Controls Manger is a leading subject matter specialist on Financial Risk Management and Internal Controls, and is a valued partner to the business.

The main tasks and responsibilities include

Develop and sustain industry leading financial control policies and procedures

Deliver innovative approaches to controls and assurance, including Machine Learning, AI and advanced analytics

Coordinate the financial statement risk assessment and scoping process, including assessments on current and emerging risks

Coordinate the identification of controls to mitigate the key risks

Assist in the determination and coordination of root-cause analysis and propose constructive and practical improvements

Ensure technology solutions to manage the control framework is evolving and meeting the global business needs

Reassess and revise the FRA framework based on business changes

Lead training on business process management and internal control principles

Coordinate management attestations and management testing of controls

Coordinate continuous improvement and leading edge challenge initiatives

The ideal candidate is:

Proven ability to effectively plan, coordinate and manage change in business practices

Strong motivation to meet deadlines while working with various stakeholders

Creativity and initiative in work product, positive and helpful attitude proposing solutions to resolve problems

Analytical and creative problem-solving skills

Experienced in collaborating at all levels of an enterprise

Excellent oral and written communication skills with report writing

Team player, prepared to work flexibly with expanding global teams

Qualifications and requirements:

University degree required; areas of study could include (but are not limited to) Business, Finance & Computer Science

At least 4 years’ experience in an international company with a focus on financial risk management and internal controls

Hands on risk and internal controls experience including design and implementation of internal controls frameworks according to SOX or COSO

Experience in Internal and External Audit engagements would be relevant

The following certifications are a plus, Certified Internal Auditor (CIA), CA, or CISA

Holding a Swiss work permit or passport holder of CH / EU

Job Detail
  • Offerd Salary120,000 CHF
  • Career LevelOthers
  • Experience4 Years
  • GenderBoth
  • INDUSTRYBanking
  • QualificationMaster’s Degree
Shortlist Never pay anyone for job application test or interview.