Business Financial Risk

Vor 2 Tagen


Baar, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

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

Business Financial Risk & Controls Manager

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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