Business Financial Risk & Controls Manager

☞ STAEGER PERSONAL PARTNERS, YOUR RECRUITING COMPANY

View: 125

Update day: 21-03-2024

Location: Baar Zug ZG

Category: Executive management

Industry: Staffing Recruiting

Position: Associate

Job type: Full-time

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Job content

For a leading commodity trading company in Baar we presently are recruiting the

Business Financial Risk & Controls Manager

We offer a leading candidate the opportunity to be part of a truly global team, in a world-leading company and to learn from a strong corporate culture. 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.
  • 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
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Deadline: 05-05-2024

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