Specialist Internal Control (m/f/d)
RCI Finance SA
Urdorf.
Key information
- Publication date:27 October 2025
- Workload:100%
- Contract type:Permanent position
- Place of work:Urdorf.
Mobilize Financial Services is the Swiss subsidiary of the French RCI Banque S.A. and distributes financial products such as leasing, goods and consumer credit, insurance, and services - through the car dealers of the brands Renault, Dacia, Alpine, and Nissan. Mobilize Financial Services serves its customers through its business units Renault Financial Services, Dacia Financial Services, and Nissan Financial Services. The company headquarters of Mobilize Financial Services Switzerland is in Urdorf. For our Legal, Compliance & Internal Control department, we are looking for an engaged Specialist Internal Control (m/f/d) to start immediately or by arrangement. Your tasks
- Very good German and English skills, French skills are an advantage We offer:
- Preparation, planning, and execution of complex system, individual case, and special audits
- Identification and assessment of risks and weaknesses in operational processes
- Preparation of audit reports and agreement on improvement measures
- Monitoring and control of action plans
- Advising departments on audit topics, projects, and implementation of controls
- Participation in projects and compliance topics
- Exchange and support with the teams in Germany and Austria
- Business administration studies or training in the financial sector
- Several years of professional experience in internal control/audit, preferably in banking or auditing, as well as experience in implementing DORA requirements
- Sense for complex contexts and good understanding of processes and control systems
- Quick comprehension as well as conceptual, analytical, and strategic thinking
- Independent, process- and solution-oriented working style
- Assertiveness and communication skills as well as the ability to confidently manage difficult conversations
- Experience or interest in working in small, cross-country teams
- Very good German and English skills, French skills are an advantage We offer:
- Flexible working hours including home office
- 5 weeks of vacation
- Progressive social benefits and a pleasant working environment
- A lot of personal responsibility and proactive involvement
- Development opportunities within the Renault Group
