Finance Transformation & Internal Control Lead

About the job

The Qualibroker Swiss Risk and Care group is looking for a:

Finance Transformation & Internal Control Lead

Your mission

Reporting to the CFO, you play a key role, equally divided, in managing and coordinating Finance function transformation projects and in developing the Group's internal control system.

You act as a reference and facilitator for projects: you structure their governance, organise the work, document decisions and deliverables, and ensure the progress of the various stakeholders.

You actively contribute to the development and improvement of internal control, with particular attention to risk mapping, control matrices, process documentation, and governance of artificial intelligence.

Your responsibilities

Finance Projects (approximately 50%)

• Coordinate major Finance transformation projects, including the implementation of a contract management database, the change of accounting system, the evolution of the technical accounting system, and the implementation of artificial intelligence solutions
• Structure projects and their governance: project charters, planning, milestones, responsibilities, committees, risk monitoring, and documentation of decisions
• Organise and lead work with Finance, IT and business teams, ensure follow-up of actions and mobilise stakeholders to guarantee project progress
• Prepare regular summaries for the CFO and governance bodies, highlighting progress, points of attention and expected decisions

Internal Control (approximately 50%)

• Develop and maintain risk mapping, control matrices and documentation of key processes
• Support process owners in defining, implementing and improving internal controls
• Contribute to the establishment and monitoring of governance related to the use of artificial intelligence within the Group
• Promote a culture of risk management, documentation and continuous improvement within the organisation

Your profile

• Master's degree in finance, audit, management or equivalent qualification
• 5 to 7 years of professional experience in audit, internal control, risk management or Finance project coordination roles
• Experience in external audit, ideally gained within a Big Four, is a significant asset
• Good understanding of financial processes, internal control systems and information system challenges
• Excellent organisational, coordination and formalisation skills, with a structured and results-oriented approach
• Ability to engage diverse stakeholders, advance work and communicate clearly with operational teams and management
• Very good command of French and English; German is a real advantage
• Rigor, analytical mindset, autonomy, pragmatism and a collaborative spirit

Why join us?

• A cross-functional position at the interface between Finance transformation, internal control, information systems and governance
• Direct exposure to strategic projects of the Finance Department and key decision-makers of the Group
• A dynamic environment where autonomy, initiative and continuous improvement are valued
• Remote work possible up to 2 days per week
• Contribution to transport costs
• Electric bikes available at certain sites
• Attractive social benefits and occupational pension plan
• Extended leave (paternity, maternity, special leave, granted days off)

Location: Vésenaz or Lausanne

Contract type: To be defined – 100%

Start date: To be agreed