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Internal Audit & Control Specialist (m/f/d)

Remote: 
Full Remote
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Offer summary

Qualifications:

Bachelor's or Master's degree in Business Administration or Economics, preferably in Finance/Accounting., At least 3 years of experience in conducting and documenting internal audits., Solid knowledge in accounting standards such as Swiss GAP FER/IFRS and excellent knowledge of the SAP environment., Fluent in German and English, both written and spoken. .

Key responsabilities:

  • Plan and conduct internal audits throughout the organization.
  • Document and report findings and improvement suggestions to the CFO.
  • Develop and establish new processes in collaboration with the Head of Controlling and the CFO.
  • Organize and conduct training sessions for new processes within the organization.

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Mercuri Urval Research SME
501 - 1000 Employees
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Job description

Report directly to the CFO in a unique role where you can make a real impact!


You will have the opportunity to directly address findings from internal audits, develop improvements accordingly, and establish them across our global organization. If you are proactive, solution-oriented, and work independently, you might be the perfect fit for this role. Help Mikron scrutinize and improve financial processes in their growing global company headquartered in Switzerland.


Your Responsibilities:

  • Plan and conduct internal audits throughout the entire organization
  • Document and report your findings and improvement suggestions
  • Develop new, more efficient processes and structures in collaboration with the Head of Controlling and the CFO
  • Establish new processes within Mikron‘s global organization and oversee their implementation, control, and continuous improvement
  • Organize and conduct training sessions for new processes within the organization
  • Ensure compliance with necessary laws, regulations, and internal guidelines


Your Profile:

  • Bachelor's or Master's degree in Business Administration or Economics, ideally with a focus on Finance/Accounting
  • At least 3 years of experience in conducting and documenting internal audits
  • Initial experience in controlling is a definite advantage
  • Solid knowledge in accounting (Swiss GAP FER/IFRS)
  • Excellent knowledge of the SAP environment
  • Outstanding project management skills
  • Fluent in German and English, both written and spoken
  • High willingness to travel within Switzerland and internationally (approx. 50%)


The Offer:

  • A unique position with a diverse range of responsibilities and the autonomy to design and implement your ideas
  • Direct collaboration with the CFO and the Board of Directors
  • Flexible work location
  • Work for a growing, global employer


We're excited to meet you!


Please send us your application online using reference number CH-05566 through the application button.

For any questions, Mr Michael Thöny is available at +41 44 396 11 11 or contact.ch@mercuriurval.com (please do not send application documents to this email address, only use the application functions).

Confidentiality is guaranteed.


About MU:

Mercuri Urval (www.mercuriurval.com/en-ch) is an internationally active consulting company offering scientifically based, quality-assured, and ethical services in the areas of Executive Search, Professional Recruitment, Leadership Assessment, and Coaching for clients from the private and public sectors.


Our expert team operates in over 60 countries worldwide and is wherever you need us.


About the company

Mikron Group (Mikron Group – Your partner for automation & manufacturing solutions) is a globally active company with a rich history of success in developing and producing automated assembly systems and manufacturing solutions, as well as cutting tools.


As a Swiss company, Mikron Group is deeply rooted in the country's culture of innovation and partners worldwide with companies from various industries including pharmaceuticals and medical technology, automotive industry, electronics, consumer goods, and writing instruments.


With over 100 years of experience, cutting-edge technology, and bespoke customer service, Mikron Group enhances quality and industrial productivity for its clients.


Location

Langenthal / remote


Company

Mikron Switzerland AG


Reference number

CH-05566


Read more

www.mikron.com/en

Required profile

Experience

Industry :
Research
Spoken language(s):
GermanEnglish
Check out the description to know which languages are mandatory.

Other Skills

  • Training And Development
  • Solutions Focused
  • Proactivity

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