Internal Controller

vor 2 Wochen


Freiburg, Freiburg, Schweiz Hays Vollzeit CHF 90'000 - CHF 120'000 pro Jahr

Main Responsibilities :

  • Contribute to the implementation, monitoring, and continuous improvement of the internal control and risk management framework.
  • Identify, assess, and monitor key risks related to business activities and internal processes.
  • Prepare analytical reports and provide recommendations to senior management.
  • Participate in internal and external audits, ensuring proper follow-up of action plans and corrective measures.
  • Promote awareness of best practices in control and risk management across teams.
  • Collaborate closely with various departments, including Finance, IT, Quality, Compliance, and Operations.
  • Be available for occasional travel within Switzerland as part of the role's responsibilities.

Profile Required :

  • Higher education degree (University or equivalent) in Management, Audit, Finance, or Risk Management.
  • Minimum 3 years of experience in internal control, audit, or risk management.
  • Trilingual: fluent in French, English, and German (professional level).
  • Strong analytical skills, structured work approach, and high attention to detail.
  • Excellent interpersonal abilities and capacity to collaborate with diverse stakeholders.
  • Interest in cross-functional environments and process-oriented work.