Michael Page Suisse

Financial director / Consolidation


Internal controller (m/w)

New 12 October Genève, Vaud Perm

The Internal Controller will perform internal controls, updating systems and procedures accordingly, and participates to the preparation of the budget, reportings and implements governance procedures.

- perform reviews of internal controls policies & procedures

- ensure financial & fiscal compliance

- support external auditors in the internal controls reviews

- participate in financial assets investment policy reviews

- assist the General Manager in negotiations with banks

- preparation of annual budgets

- prepare periodic financial reports in comparison vs budget, vs previous year, etc.

- participate in annual audit closing discussions with external auditors

- assist the Treasurer to prepare the Treasury report

- bring continuous improvement on the report preparation in Abacus

- coordinate the periodic Governance assessment

- ensure the organization in compliance with GDPR requirements

Opportunity to join an international organization

Implementation of internal control systems

- Bachelor/Master's degree in finance

- At least 5 years' experience in auditing and/or controlling

- Knowledge of Abacus an advantage

- Strong knowledge of Excel

- Excellent level in English (Min C1), good level in French

Permanent contract.