Internal Control Manager

Vor 3 Tagen

Kaiseraugst, Schweiz DSM-Firmenich Vollzeit

Location: Switzerland / Kaiseraugst or Geneva

50% Homeoffice possible

In this role, you will provide professional support to the top management to ensure risk management and internal control compliance with external laws and regulations as well as internal company policies and requirements. You understand how to communicate at top executive level and have solid financial and IT skills. With your consulting background and your excellent communication style, you fit perfectly into our international and diverse team.

At dsm-firmenich people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace.

**Your key responsibilities**
- Design the internal controls testing procedures to validate the control design and its operational effectiveness in line with the control assertions and the related process risk assessment
- Manage and execute the internal controls audit for all dsm-firmenich units, including finance controls, general computer controls, automated controls, and system key reports
- Perform root cause analysis for control failures and design efficient and effective remediation plans
- Monitor and advice process owners on action plans for remediation of control deficiencies
- Identify opportunities to increase efficiency and continuously improve on the existing internal controls framework
- Measure the severity of the internal control deficiency and evaluate the impact on dsm-firmenich consolidated financials
- Work closely with different level of dsm-firmenich management and business process owners to ensure that the internal controls are timely identified and embedded as part of the business process and are tested for operational effectiveness
- Support the internal control awareness through training and coaching

**We bring**
- A rich history and a promising future of bold scientific innovation and passionate creation with our customers;
- A space to grow by encouraging and supporting curiosity and an open mindset;
- A culture that prioritizes safety and well-being, both physically and mentally;
- The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose;
- A flexible work environment that empowers people to take accountability for their work and own the outcome;

**You bring**
- Bachelor’s or Master’s degree in Accounting or Finance
- 8 - 12 years of relevant experience in auditing and financial control
- Audit experience with one or more of the big 4 firms or internal control experience in an international environment is mandatory
- Experience in implementing COSO framework
- Certification in Internal Audit/CIA and/or Fraud Investigation is preferred
- Chartered Accountant or CMA are preferred

dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive. We do not discriminate, there’s a place for everyone at dsm-firmenich.

dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. dsm-firmenich people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know.

**Our recruitment process**

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet. dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life every day, everywhere, for billions of people.

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