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Internal Controls Manager

Sector Location Job type Salary
Date added
10 June, 2021

Job Description

For our client, a multi-national business based in the Geneva area, we are searching for an Internal Controls and Risk Manager.


Working in a team of senior experts, this position is an ideal opportunity for anyone wanting to progress in their Finance career and make a real impact on a business.


Internal Controls Manager, Geneva, Switzerland


Key responsibilities of the Internal Controls Manager:

  • Design and implementation of internal controls, related review and follow up.
  • Delivery of training to the wider organisation on new processes and procedures.
  • Assess the current and future risks faced by the business.
  • Analyse the risk gap and put into place action plans.
  • Work with business heads to assist in the implementation of controls locally.
  • Involvement in digitalisation and standardisation projects.
  • Presenting to senior management on a regular basis.
  • Liaison with external auditors.
  • Ad-hoc projects as required .


Required for the role:

  • 5+ years’ experience in Controls, Internal Audit or equivalent experience.
  • Big 4 experience an advantage.
  • Excellent knowledge of risk management frameworks, internal audit methodologies and business processes.
  • Near native/fluent level of English mandatory, any other European languages a plus.
  • Excellent organisational skills; ability to plan, prioritise and drive projects.
  • Excellent relationship building and communication capabilities (working with cross-functional teams at differing levels of seniority).
  • Determined character; passion for raising awareness of the importance of controls and risk.


If you are interested in applying for this Internal Controls Manager position, please send your CV to Emma Feneley: or apply directly via LinkedIn or our website, attaching a CV.