Role overview
Join us as an Internal Control Specialist and help drive compliance, improve control frameworks, and collaborate with teams across a dynamic international environment.
Your responsibilities will include:
- Review and approve / reject authorization requests for the company’s users.
- Promote the concept of internal control and compliance across the organization by maintaining regular communication with employees, raising awareness and providing ongoing training and guidance to employees.
- Analyze and monitor segregation of duties conflicts to ensure proper division of responsibilities.
- Actively contribute to the continuous improvement of processes, brainstorming innovative ideas and proactively seeking opportunities to enhance the internal control system.
Your qualifications, experience and skills
- University degree in Business Administration, Economics, Accounting, Finance or a related field.
- Minimum of 2 years of experience gained in Accounting, Finance, or related fields.
- Proficiency of English (upper intermediate, B2).
- Preferred but not required: French and previous auditing experience.
- Strong communication skills, with the ability to build effective relationships with both internal and external stakeholders.
- Proactive, self-organized and results-oriented with a strong focus on getting things done.
- Strong teamwork skills with a collaborative and supportive attitude.
- Ability to adapt quickly to a dynamic environment with shifting priorities and focus.
Benefits
- Annual 5% Bonus
- Grade-Related Bonus
- Employee Referral Program
- Supplementary Pension Fund
- Working Anniversary Awards
- Flexible Working Hours
- Hybrid Contract
- Sick Days
- Mental Health Support
- Multisport Card
Holcim is committed to a diverse and inclusive workplace. We support equal opportunities for everyone, regardless of race, national origin, gender, sexuality, disability, or age.
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