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Internal Controls
vor 2 Wochen
Have you recently graduated and are you now looking for a long-term career opportunity? This newly available role in Switzerland might be for you
We are looking for a young professional to join a leading multinational headquartered in Baar, Switzerland. With more than 100 projects/operations in the World, this is one of the largest corporations in its sector.
**Your responsibilities will include**:
- Contribute to the preparation, execution, and reporting of compliance monitoring reviews.
- Conduct interviews and process walkthroughs with relevant stakeholders to gather necessary information for monitoring reviews.
- Execute fieldwork activities in accordance with developed testing plans, ensuring thorough and accurate assessment of compliance controls.
- Assist in the analysis of findings and the preparation of written review reports documenting observations and recommendations.
- Collaborate with cross-functional teams to ensure alignment and consistency in compliance monitoring activities.
**Who are we looking for?**
- University degree.
- Willingness to travel worldwide at least 30% of the time.
- Excellent communication skills (written and spoken English proficiency).
- Strong Excel and Word skills
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