Risk Management Specialist
il y a 2 semaines
The Transversal Risk, Internal control and Business SOX Specialist will ensure that internal control systems are effectively implemented and maintained to support the achievement of financial and operational objectives. This role will oversee and manage the SOX compliance activities within the organization, promoting a culture of risk awareness and control throughout the company.
Key Responsibilities:- Work with the business to promote a culture of risk awareness and control and to ensure consistency of practice throughout the organization.
- Support the development and maintenance of a comprehensive Sarbanes-Oxley Act (SOX) framework.
- Coordinate with various departments to ensure that internal controls are designed and operating effectively.
- Prepare documentation and write procedures.
- Identify and rollout best practices across entities and transversal functions.
- Follow-up audits and risk assessments to identify areas of improvement.
- Prepare and present reports on the status to senior management.
- Follow-up remediation efforts for any identified deficiencies.
- Stay abreast of changes in SOX regulations and update company policies and procedures accordingly.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field.
- Understanding of internal control frameworks and risk management principles, with experience of min 2 years in similar role.
- Any relevant certification will be considered an asset.
- Excellent communication and interpersonal skills.
- English and German spoken and written; any additional language will be considered an asset.
- Ability to work independently and manage multiple projects simultaneously.
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