Nespresso - Internal Control Specialist in Lausanne & Vevey

veröffentlicht
Kontakt
Cédric Peuker, Randstad Nestlé Vevey
Jobtyp
Temporär
jetzt bewerben

job details

veröffentlicht
Ort
Lausanne & Vevey, Waadt
Sektor
Administration
Jobtyp
Temporär
Referenznummer
110046-19418
Kontakt
Cédric Peuker, Randstad Nestlé Vevey
Telefon
021 924 62 40

Stellenbeschreibung

For our client, Nespresso HQ, we are looking for an immediate onboarding an

Internal Control Specialist

(80%-100%) until March 2022

Main Purpose of Job

  • Identify risks and establish measures to prevent occurrence and/or minimise impact
  • Maintain the tools and methodologies to ensure the internal control processes are effective
  • Define and monitor data driven indicators of potential control gaps
  • Monitor user access KPIs in close collaboration with IT (E.g. High sensitive roles, SoDs, Access Rights), and trigger KPI improvement activities (incl. Role Assignment process)

Qualifikation

  • Prior experience in Finance & Control or Control Framework
  • Experience within ERP environments
  • Ability to walk through end to end processes and identify control needs
  • Able to communicate with Corporate and global teams to assess and implement controls