Global Finance Process and ICS Specialist (CH)

Avolta
Basel
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Analytical","Communication","Stakeholder management","Ability to influence","Ability to present"]

Strengthen Avolta’s Internal Control over Financial Reporting (ICFR) framework by designing, implementing, and continuously improving internal controls across global finance processes. You will assess risks and gaps, support risk assessments and mitigation strategies, monitor compliance with policies and reporting standards, and maintain control documentation. Partnering with global stakeholders, you will report on control effectiveness and help drive training, accountability, and continuous improvement.

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Avolta
Avolta
1 month ago

Global Finance Process and ICS Specialist (CH)

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Last checked: 7 hours agoStatus: Live

Job Summary

Strengthen Avolta’s Internal Control over Financial Reporting (ICFR) framework by designing, implementing, and continuously improving internal controls across global finance processes. You will assess risks and gaps, support risk assessments and mitigation strategies, monitor compliance with policies and reporting standards, and maintain control documentation. Partnering with global stakeholders, you will report on control effectiveness and help drive training, accountability, and continuous improvement.
Location: Basel
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Design, implement, and continuously improve internal controls across global finance processes.
  • •Assess processes and controls, identify risks and gaps, and drive improvement initiatives.
  • •Support risk assessments and the development of mitigation strategies and control frameworks.
  • •Monitor compliance with internal policies, regulatory requirements, and financial reporting standards.
  • •Maintain control documentation and prepare reporting on control effectiveness and key risk areas.

Key Requirements

  • •Degree in Accounting, Finance, Business Administration, or a related discipline.
  • •4+ years of experience in ICFR, internal controls, audit, risk management, or finance governance.
  • •Experience in a Big 4 or consulting environment focused on financial audit, internal controls (ICS/ICFR), and publicly listed companies (preferred).
  • •Solid knowledge of financial reporting risks, control frameworks, compliance requirements, and governance practices.
  • •Experience with GRC tools (Workiva exposure is a plus).
Experience:4+ years
Education:Bachelor's
Skills:AnalyticalCommunicationStakeholder managementAbility to influenceAbility to present
Certifications:CPACIA
Languages:EnglishGerman
Tech Stack:ExcelPowerPointPower BIVisioGRC toolsWorkiva

Company Brief

Avolta
Provides electrification and energy solutions including modular power systems, temporary and permanent electrical infrastructure, and related services to industrial, event, and commercial customers aiming to deliver reliable, flexible power deployment worldwide.
Industry: Energy Services
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