Junior Internal Control Manager
vor 2 Monaten
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**:
- 3-4 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
Additional Information
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