Aktuelle Jobs im Zusammenhang mit Head of Internal Control - Port BE, Bern - Groupe Beau Vallon

  • Controls and Electronics Engineer

    vor 2 Stunden

    Port BE, Bern, Schweiz Peak Scientific Instruments Ltd Vollzeit

    Engineering Ref: 1122 Date Posted: Thursday 23 Oct We're Hiring: Control and Electronics Engineer Location: Full time/Permanent/Hybrid work pattern 4/1 Established nearly 30 years ago, Peak Scientific is a leading innovator in the design, manufacture and support of high-performance gas generators for analytical laboratories, with direct operations in...

  • Personal Assistant to the Country Head, Head of Institutional Banking, Luxembourg

    vor 1 Woche

    Kirchberg BE, Bern, Schweiz RBS Vollzeit CHF 60'000 - CHF 90'000 pro Jahr

    Join us as a Personal Assistant to the Country Head, Head of Institutional Banking, LuxembourgThis position is for RBS International, Luxembourg branch, a proud member of the NatWest Group.If you have strong organisational skills and a keen eye for detail, this role could suit your skill setYou'll provide crucial administrative and organisational support to...

  • Store Supervisor Full time

    vor 2 Wochen

    Port BE, Bern, Schweiz Fred Perry Ltd Vollzeit

    OUR COMPANY Our head office is in the heart of London. It's where everything happens from Design, Product Development, Marketing, Customer Service and Operations. We have over 200 shops around the world, from Manchester to Brighton, Paris, New York, Seoul and Tokyo to name a few. We're an ambitious brand, collaborating with some of the best designers...

  • Senior Accountant

    Vor 4 Tagen

    Port BE, Bern, Schweiz Groupe Beau Vallon Vollzeit

    Senior Accountant (Preskil Island Resort) Grand Port Not disclosed Permanent Added 27/10/2025 Closing 14/11/2025 Senior HR Manager Login to apply Preskil Island Resort is looking for an experienced Senior Accountant to oversee our financial operations and ensure compliance with Mauritian GAAP, IFRS, and statutory requirements. • Lead the monthly,...

  • Substation Relay Technician

    Vor 4 Tagen

    Port BE, Bern, Schweiz Open Systems Inc. Vollzeit

    Substation Relay Technician - Level 3 Job Description: Job Description Substation Relay Technician – Level 3 Fulltime Cedar Knolls, NJ, 07927 Basic Qualifications: 3 years relay testing and substation commissioning experience (15kV through to 500kV) Candidate must be legally authorized to work in the U.S. without need for sponsorship. Ability to drive...

  • Clinical & Regulatory Affairs Compliance Coordinator

    Vor 4 Tagen

    Port BE, Bern, Schweiz Ziemer Group Vollzeit

    TasksPreparation of clinical evaluations for Class I, IIa, IIb, and IIb implantable productsEnsuring compliance with all regulatory requirements relating to products and their documentationCoordination of the maintenance of all MDR tech files and clinical evaluations (pre-market, post-market, and product changes)Carrying out project work in consultation with...

  • Responsable Administratif et Financier

    Vor 4 Tagen

    Port BE, Bern, Schweiz British American Tobacco Vollzeit

    Salary Range Competitive salary Why Finance? Our vision is to build on our world-class finance team and make them the driving force for our financial future. We take charge of business growth by providing expert guidance, flawless insights, and commercial leadership. We're taking our commercial partnership with the rest of the business to the next level by...

  • bakery chef

    Vor 4 Tagen

    Port BE, Bern, Schweiz NEW MAURITIUS HOTELS LIMITED – Beachcomber HOTELS Vollzeit

    Beachcomber Catering is looking for a motivated Bakery Chef to join their Production Unit Key Responsibilities: Prepare and bake a variety of breads, pastries, desserts, and other bakery items for both inflight and inland catering services. Contribute innovative ideas to enhance menu offerings. Ensure products meet required standards of presentation,...

  • Duty Manager

    vor 1 Woche

    Port BE, Bern, Schweiz Avis Budget Group Vollzeit CHF 50'000 - CHF 120'000 pro Jahr

    Full Time Job description Looking to step into a managerial position? We have just the opportunity for you in Melbourne Leadership role Port Melbourne Based Large international organisation with opportunity to move internally About the role: As a Duty Manager, you will control the day-to-day operations of all staff and fleet at the Airport . This...

  • Country Chief Auditor, I Depository Services

    Vor 6 Tagen

    Kirchberg BE, Bern, Schweiz RBS Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Join us as a Country Chief AuditorThis position is for RBS International Depositary Services S.A., a proud member of the NatWest GroupJoining us within RBS International Depository Services (RBSI DS), you'll provide quality, efficient, and effective assurance and influence business managers to improve controlsYou'll be responsible for the development of a...

Head of Internal Control

vor 3 Wochen

Port BE, Bern, Schweiz Groupe Beau Vallon Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

Head of Internal Control The Head of Internal Control is a senior leadership role within Beau Vallon Hospitality, responsible for establishing, overseeing, and strengthening the Group's internal control framework.

This role will serve as the central point of coordination for internal controllers at property level and act as the liaison with internal and external auditors, regulators, and the Chief Operating Officer on matters related to internal control, audit, and governance.

Main objectives:

· Strengthen internal control and audit consistency across the Group.

· Drive cost efficiency and optimise operational resources.

· Identify and mitigate financial, operational, and compliance risks.

· Ensure strong governance, transparency, and alignment with Group standards.

Key Responsibilities

1. Internal Control & Oversight

· Design, implement, and monitor a strong internal control framework across the Group.

· Supervise and coordinate the work of hotel-based Internal Controllers, ensuring consistency and rigor in the execution of audits.

· Consolidate internal audit findings and prepare reports for the Group COO.

· Ensure timely and effective implementation of corrective actions.

2. Cost Control & Resource Optimization

· Monitor and analyse variable costs (F&B, casual labour, energy, purchasing, etc.) across the Group.

· Identify inefficiencies and propose corrective measures to optimise resource utilisation.

· Benchmark practices between hotels to drive operational efficiency and cost savings.

· Develop and track performance indicators (KPIs) related to cost control and operational excellence.

3. Risk Management & Governance

· Identify, evaluate, and monitor risks affecting the Group (financial, operational, compliance, reputational).

· Develop and maintain a Group risk register and oversee mitigation plans.

· Ensure adherence to principles of good governance across all entities of the Group.

· Advise the COO on emerging risks and strategic implications.

4. Audit & Compliance Follow-Up

· Act as the primary point of contact for internal and external auditors and regulatory authorities.

· Ensure proper preparation, follow-up, and implementation of external audit recommendations.

· Oversee timely closure of internal and external audit findings.

· Maintain full compliance with legal, regulatory, and tax obligations.

Reporting Lines

· Reports to: Chief Operating Officer (COO)

· Supervision: Functional oversight of Internal Controllers at hotel level

Qualifications & Experience

· Bachelor's or Master's degree in Finance, Accounting, Audit, Risk Management, or related field.

· Professional certification (ACCA, CIA, CPA, CIMA, or equivalent) strongly preferred.

· Minimum 8–10 years of experience in internal control, audit, or risk management, with at least 3 years at senior/leadership level.

· Proven track record in hospitality or multi-property/group operations will be an advantage.

· Strong analytical skills, ability to interpret complex data, and provide actionable insights.

· Excellent communication, influencing, and interpersonal skills.

· High level of integrity, ethics, and commitment to good governance.

Core Competencies

· Strategic thinking and organisational awareness.

· Strong leadership and ability to manage cross-functional teams.

· Detail-oriented with capacity to identify and mitigate risks.

· Ability to balance independence with constructive collaboration.

Effective written and verbal communication skills in English and French.

How to Apply:

Send your updated CV via Email with a cover letter to

Senior HR Manager