Country Controls Assessor Vice President

Workforcity

Zurich, Switzerland
Control design assessments
Monitoring and testing design assessments
Risk & control domain experience
The Country Controls Assessor will be responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Business and Functions

Job Summary

  • The Country Controls Assessor will be responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Business and Functions.
  • This role involves executing control and monitoring and testing tool assessment processes, reporting results, and sharing insights related to control assessment activities.
  • The position requires strong communication and diplomacy skills to guide, influence, and convince others regarding control adequacy, effectiveness, and required remedial actions.

Matching Summary

The Country Controls Assessor will be responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Business and Functions.

Skills & Requirements

Must-have

  • Control Design Assessments
  • Monitoring and Testing Design Assessments
  • Risk & Control domain experience
  • Internal controls testing and monitoring
  • Managers Control Assessment (MCA) framework

Nice-to-have

  • Independent thinker
  • Credible challenge of Businesses/Functions
  • Work effectively on virtual teams
  • Adaptability to new trends

Key Requirements

  • 7 - 10 years of relevant work experience
  • University degree preferred

Work Rights

Not specified

Tailored Resume

Cover Letter