My client, an international oil & gas company, are seeking to appoint a Financial Risk and Controls manager to their team.
This is a newly created position within the company and will be an SME on Financial Risk Management and Internal Controls.
In this role you will:
- Deliver innovative approaches to controls and assurance, including Machine Learning, AI and advanced analytics.
- Coordinate the financial statement risk assessment and scoping process on current and emerging risks.
- Ensure technology solutions to manage the control framework is evolving
- Reassess and revise the FRA framework based on business changes.
- Lead training on business process management and internal control principles.
Candidates must have:
- At least 4 years' experience either from the Big4 or a financial institution, with a focus on financial risk management and internal controls
- Hands on risk and internal controls experience including design and implementation of internal controls frameworks according to SOX or COSO
- Experience in Internal and External Audit engagements (beneficial)
- Certified Internal Auditor (CIA), CA, or CISA
- Have a Swiss/EU work permit
For further information and a confidential discussion, please contact Natalie Lightfoot directly.
natalie.lightfoot@oliverjames.ch
