Risk, Compliance, and Technical Accounting Analyst Europe: Enhance Efficiency and Effectiveness
hace 4 días
Job Summary
Omya International Ag is seeking a highly skilled Risk, Compliance, and Technical Accounting Analyst to join our team in Europe. As a key member of our finance team, you will play a critical role in enhancing the efficiency and effectiveness of our Internal Control System (ICS).
Main Responsibilities
- Standardize and harmonize the group-defined ICS framework across all European entities.
- Champion ICS and Corporate Policies, promoting operational consistency, best practices, and standardization across the region.
- Support entities in addressing findings from internal and external audits; follow up on recommendations with local finance.
- Analytically review processes and transactions and report deficiencies to management.
- Provide support, education, and training to employees to increase Corporate Policy compliance and internal control awareness within the organization.
- Work with European countries to improve processes through continuous improvement and embed ICS in current and new systems and processes.
- Drive for smart automation in the overall process through the elimination of inefficiencies and automation of manual tasks.
- Keep up to date with new compliance and risk management processes.
- Support Omya anti-fraud programs.
- Provide training to local finance to improve IFRS knowledge and awareness within the organization.
- Support local finance in identifying and solving differences between local GAAP and IFRS reporting.
Candidate Profile Requirements
- Qualified accountant with 2-3 years of experience.
- Experience with SAP required in multiple modules and strong technical skills in Excel is required.
- Good IFRS knowledge.
- Can identify emerging issues in assurance and internal controls by scanning the internal and external business and risk environment.
- Proven experience in building, developing, and sustaining relationships with key stakeholders at all levels.
- Compliance and governance coupled with strong finance process knowledge.
- In-depth knowledge and experience of internal control frameworks, risk-based auditing models (e.g. COSO framework), and compliance frameworks.
What We Offer
- Language lessons in the company.
- Ticket restaurant.
- 30 labor days of holidays.
- Medical insurance is 50% subsided by the company for employees and the possibility to integrate family members at a very good price.
- Open and modern office environment.
- International environment with more than 25 different nationalities.
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