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Internal Controlling Officer

Swissquote BankGland, Vaud, Switzerland

You will work in the Internal Controlling service within the Controlling & Risk department and will be in charge of various tasks such as:.To review and document the processes of the Bank (risk... Mehr anzeigen

AI Software Engineer (Applied AI)

SnapbauChavannes-de-Bogis, Vaud, Switzerland
Quick Apply

Snapbau is building the AI operating system for construction.Our platform manages the complete procurement and execution lifecycle of construction projects—from tenders and purchasing to deliveries... Mehr anzeigen

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Internal Controlling Officer

Internal Controlling Officer

Swissquote BankGland, Vaud, Switzerland
Vor 20 Tagen
Stellenbeschreibung
Job Description

You will work in the Internal Controlling service within the Controlling & Risk department and will be in charge of various tasks such as:

  • To review and document the processes of the Bank (risk/control map)
  • To maintain and challenge the Key Risk Indicators database, and implement new KRI when required
  • To analyze the incident reports on materialized operational risks
  • To implement and perform 2nd level controls on tasks performed in other departments
  • To monitor access rights granted to main IT systems, in coordination with IT & Security department
  • To prepare and follow-up internal and external audit engagements

Qualifications

  • Bachelor or Master degree in fields such as Finance, Business Administration or Accounting (or equivalent)
  • 3-4 years of experience in a similar position or in internal audit
  • Excellent analytical skills and high level of attention to details
  • Good knowledge of Excel
  • Organized, you know how to work in a fast paced environment and you are autonomous
  • Excellent English and French skills (verbal and written)


Additional Information

"Please note that Swissquote never requests sensitive personal information or payment of any kind during the recruitment process. Any such request is fraudulent.”