Junior Internal Control Manager

vor 1 Woche


Baar, Zug, Schweiz MET Group Vollzeit
Company Description

MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.

MET Group is represented in 13 European countries, with 700+ permanent staff in France, Bulgaria, Croatia, Germany, Hungary, Italy, Romania, Serbia, Slovakia, Spain, Switzerland, Turkey and Ukraine.

MET Group **is present in 27 national gas markets and 22 international trading hubs. The Group has a significant end-consumer presence in Croatia, Italy, Hungary, Romania, Slovakia, and Spain.

MET Group **is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation *.

Job Description:

Essential responsibilities

  • Support the Internal Control Manager to design, implement and monitor the internal control framework
  • Actively involved in developing policies and procedures to improve internal controls, compliance and efficiency
  • Support the process for internal controls reviews across MET Group
  • Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action
  • Transactions execution limits, positions exposure limits, price formulas review, P&L checks review, traders / brokers price assessments
  • Periodical review of users and access rights, traceability and validation of technical changes and incidents

Qualifications:

Requirements:

  • 34 years' professional experience gained at a Big 4 audit firm or in a multinational group
  • Master in finance
  • Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
  • Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
  • Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
  • Flexibility in resolving issues and addressing changing priorities
  • Ability to work as part of a multi geographic team
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