Risk and Internal Controls Manager Risk and Internal Controls Manager …

Badenoch + Clark (Switzerland)
in Geneva, Geneve, Switzerland
Permanent, Full time
Last application, 14 Jun 21
Badenoch + Clark (Switzerland)
in Geneva, Geneve, Switzerland
Permanent, Full time
Last application, 14 Jun 21
Risk and Internal Controls Manager
Our client is a global company
  • Engage in internal control framework to ensure adequate controls to prevent mistakes, inefficiencies and deter fraud in all the business processes
  • Formulate policies and procedures to improve the process of internal controls and leading the reviews
  • Deliver reporting and action plans, monitor progress to address and resolve control deficiencies
  • Seek standardization and automation, deploy innovative technology, apply and implement best practices
  • Develop and conduct training and prepare information material over the internal controls
  • Design and implement an overall risk management process for the organization
  • Perform a risk assessment: analyze current risks and identify potential risks that are affecting the company
  • Perform a risk evaluation: evaluate the company's previous handling of risks, and compare potential risks with criteria set out by the company
  • Establish the level of risks the company is willing to take
  • Support business owners to ensure that appropriate policies, procedures, systems and controls are in place to mitigate unwanted risk
  • Report risk tailored to the relevant audience
  • Explain the external risk posed by corporate governance to stakeholders and senior management
  • Create business continuity plans to limit risks
  • Conduct policy and compliance audits, which will include liaising with internal and external auditors
  • Build risk awareness amongst staff by providing support and training within the company

  • Min. 5-7 years of internal audit (favoured over external audit), advisory, internal controls, risk management or related experience
  • Big 4 Experience or equivalent mandatory
  • Excellent working knowledge and understanding of business and IT processes, Risk and Internal Controls
  • Knowledge of Internal Audit methodology. Solid understanding and experience with internal control frameworks. Experience and continuous interest for internal control effectiveness and efficiency
  • Forceful wish and dedication to increase the maturity level of internal controls, spreading the awareness of the importance of internal controls throughout the organization at all levels

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