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Financial Transformation Specialist

vor 2 Wochen


Basel, Basel-Stadt, Schweiz TN Switzerland Vollzeit

Key Responsibilities

  • Financial Health and Integrity: Monitor the financial health, integrity, and compliance of the entities, ensuring adherence to legal regulations.
  • Financial Risk Management: Manage financial risks, ensuring financial compliance, and maintaining robust internal controls.
  • Internal and External Reporting: Review financial accounts prepared by the Shared Service Center, ensuring accuracy, completeness, and timeliness of internal and external reporting.
  • External Audits: Ensure successful external audits, serving as a management representative for external auditors and actively resolving issues.
  • Internal Audits: Manage internal audits, working closely with internal auditors to identify and address audit observations and recommendations.