Internal Controls Specialist

Job Description

My client, a fast-paced global technology firm based in Zurich, has an urgent need for an astute and experienced Internal Controls Specialist to fortify their financial integrity and compliance in this newly created position.

As an Internal Controls Specialist, your main responsibilities will include:

• Crafting and deploying robust internal control procedures and policies to protect our assets and data
• Conducting thorough risk assessments to pinpoint and address areas of financial vulnerability, recommending strategic improvements
• Diligently reviewing and evaluating financial transactions for adherence to established guidelines and industry benchmarks
• Undertaking regular audits and investigations to uncover any discrepancies, irregularities, or signs of potential fraud, and creating comprehensive reports for management review
• Playing a pivotal role in educating and empowering our employees with the knowledge of internal control processes, fraud deterrence, and adherence to ethical standards

Candidate Requirements:

• Bachelor's degree in Finance, Accounting, or related field
• Additional qualifications such as CIA, CFE, or CPA are advantageous 
• A track record of success in internal audit, risk assessment, or an internal control capacity
• In-depth understanding of financial regulations and solid accounting principles
• Proficiency in English, both written and spoken

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.