2'009 jobs in Lausanne

For our international client based in Lausanne we are looking for an immediate onboarding an

Internal Control Manager HQ & Operations - contract until 30.09.2020

• Lead and monitor the implementation of the identified IC projects
• Be prepared to provide support in the internal/external audits and support the follow up of the audit action plans
• Help the affiliates to identify control gaps, establish remediation plans and follow up
• Contribute to the development of rules, procedures and controls
• Update and monitor training tools of Internal Control system (online training)
• Monitor and support compliance with regulatory Internal Control by on-site visits
• Understand and document key-processes, identify and prioritize risks and related controls
• Assess the existence and the design-effectiveness of the controls
• Develop sampling strategies, effective plans and perform testing of the operating-effectiveness of controls
• Continuously report results and achievements regarding agreed objectives, and provide follow-up to stakeholders
• Assist in the implementation and animation of internal control process within the affiliates

• Experience in an audit company + minimum 5 years in an operational finance/management job in an international environment
• Fluent in English and French
• Excellent communication skills and team player
• Strong project management
• Rigorous, result-driven and pragmatic