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Finance Controls & Compliance Manager: SOX, IFRS, German, French

Eingestellt von Sentinel IT LLP

Gesuchte Skills: Support, Erp, Client


Finance Controls & Compliance Manager: SOX, IFRS, German,French

My client is looking for an expert in Finance Controls to assist them for at least the next 10 months.

Please find the main outline of the role below:

Ensure that financial risks are assessed and related compliance are in place in line with Sarbanes Oxley (SOX) requirements and related company policies eg Financial Control Manual (NFCM) requirements

Provide deliverables which are to perform walkthroughs and testing samples to ensure that the control design is appropriate and that the controls are in place and working effectively.

Support team in finance process improvement initiatives, sharing leading practices.

Major Accountabilities:
*Financial Risk Assessment
*Ensure compliance with the SOX and company guidelines
*Liaison with control owners in various departments within the company, third party warehouses and production sites

Financial Compliance:
*Responsible for supporting financial risk assessment and monitoring implementation and progress according to the implementation of standard business processes

Ideal Background:

Education: University Degree in Economics or Business Administration (or equivalent), preferably specialising in Finance

Qualified in accounting/IFRS, SOX/ICFR, NFCM
*7-10 years experience in finance processes and shared services

Technical skill set, including SAP (ERP), data mining and other GRC/control tools

Languages: English, depending on location: 1 of major languages (German, French, Spanish, etc.)

Finance Controls & Compliance Manager: SOX, IFRS, German,French


  • Einsatzort:

    Basel, Schweiz

  • Projektbeginn:


  • Projektdauer:

    10 months

  • Vertragsart:


  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Sentinel IT LLP

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