Please refer to JobSuchmaschine in your application
Risk and Compliance Manager(m/w)
- Ensure that the the control standards (primarily controls over financial reporting) are continuously improved and well understood across the business - Act as the custodian for the CSA framework (effectiveness/ improvement etc) - Ensure that the half and full year certification process operates effectively and is continuously improved and well understood across the businesses - Provide support in terms of guidance, training and induction to all BU Compliance functions on all matters relating to Internal Control Environment - Actively support the Director of Risk & Compliance to maintain and further develop the Risk Management Framework - Actively support the Director of Insurance on matters such as optimisation of risk transfer, general day-to-day insurance administration, provide advice to BUs on insurance related issues, etc.
Great opportunity to join a large manufactuing Corporate with HQ in Zurich
Group level function with a high level of exposure
- CPA qualified with audit firm experience with 8+ years of relevant experience - Strong affinity to IT is an absolute must with demonstrated experience with SAP, Syteline or QAD along with previous exposure to SOX or other compliance frameworks - Experience of risk management at the enterprise level and/or solid risk management experience (e.g. project/process level)
Our client is a global renowned player leader in the manufacturing industry. In order to further re-enforce their Risk and Compliance function, we are currently seeking for a strategic, dynamic and hands-on Risk and Compliance Manager.
Great opportunity with competitive package