Job offer from Thursday, May 16, 2019

Internal Controller

Nexthink SAPrilly
  • Prilly
  • Small and medium-sized enterprises
  • Unlimited employment, 100%
  • Employee

Nexthink is a global leader in Digital Employee Experience. Our product allows enterprises to create highly productive digital workplaces for their employees by delivering optimal end-user experience. Through a unique combination of real-time analytics, automation and employee feedback across all endpoints, Nexthink helps IT teams meet the needs of the modern digital workplace.


Headquartered in Switzerland, Nexthink also has offices in France, UK, Germany, Spain, UAE, Saudi Arabia, Australia and the US. Our growing team of Nexthinkers is proud to be making the digital work lives of seven million employees across 1,000 customers more productive. 


Thanks to our fantastic growth we are looking for new rock stars!

Internal Controller

Nexthink is a global leader in Digital Employee Experience. Our product allows enterprises to create highly productive digital workplaces for their employees by delivering optimal end-user experience. Through a unique combination of real-time analytics, automation and employee feedback across all endpoints, Nexthink helps IT teams meet the needs of the modern digital workplace.

Headquartered in Switzerland, Nexthink also has offices in France, UK, Germany, Spain, UAE, Saudi Arabia, Australia and the US. Our growing team of Nexthinkers is proud to be making the digital work lives of seven million employees across 1,000 customers more productive. 

Thanks to our fantastic growth we are looking for new rock stars!

Job Description

  • Implement the Internal Control System (ICS),
  • Manage and perform process reviews to evaluate current business practices, internal control structure, and existing documentation,
  • Ensure the risk matrix is always complete and up-to-date,
  • Interact on daily basis with all departments to ensure adequacy of ICS,
  • Identify ICS deficiencies and prepare corrective actions, including potential improvements to the processes,
  • Maintain an action tracking system of the ICS corrective actions,
  • Follow up external auditors outstanding audit recommendations and report the status of the open recommendations on a periodic basis,
  • Assist in the implementation of new ERP

 

Qualifications

  • 2 - 4 years working experience
  • Knowledgeable about internal and/or external audit process
  • Strong Microsoft Office programs skills (especially Excel)
  • Understanding of accounting (IFRS) and key business processes
  • Curious, proactive, enthusiastic and reliable
  • Strong communication skills
  • Fluent in English & French
  • SOX experience a plus

Chemin du Viaduc 1 Centre Malley Lumières 1008 Prilly

31 jobs — Prilly

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