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Regulatory Affairs

Finance Compliance Manager

  • Título Finance Compliance Manager
  • Função Regulatory Affairs
  • Sub função Regulatory Compliance
  • Local Zug, Switzerland
  • Postado
  • ID obrigatória 2206085266W
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Purpose of the role:

As part of the JBS Compliance Organisation, support a strong, efficient & adequate Internal Control environment within J&J Family of Companies located in Zug Switzerland,by maintaining a high-quality level of compliance and supporting companies in enhancing their internal control Framework.


Key responsibilities:

  • Maintain Local Compliance Strategy + promote within the team.

  • Design and perform recurring control reviews to ensure control effectiveness of control framework.

  • Support management in designing and implementing sustainable corrective action plans.

  • Become the Centre of knowledge for compliance and risk related questions.

  • Lead the periodic Corporate Internal Audit and PWC reviews and audits.

  • Maintain/update/align documentation package (DCMs, SOX Plan, ) + SOP’s, hand offs, R&R Matrix, SLA & addendum.

  • Ensure financial processes and reporting are aligned with local and statutory regulations;

  • Proactively identify operational and financial Risks + propose adequate and efficient Controls to mitigate gaps;

  • Ensure full alignment with management & create strong business partnerships between all stakeholders (see “Internal Relationships” above);

  • Look to optimize the business processes/operations impacted by compliance, through Continuous Improvement;

  • Provide consultancy and advice for risk and compliance related questions.

  • Participe in critical project to provide internal control and compliance support and guidance.


  • Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) CIA (Corporate Internal Audit) or ACCA-

  • A minimum of 3 years post-graduate experience.

  • Experience and strong knowledge of Sarbanes-Oxley compliance requirements.

  • Experience in leading internal control frameworks and communicating findings to a range of stakeholders.

  • Fluency in English plus another European language.

  • Competent in the use of Microsoft Office

  • Excellent communication and project management skills

  • Strong teamwork attributes in a virtual/remote working environment

  • Proactively: ability to look and perform “outside the box”

  • Process oriented, strong analytical skills

  • “Can do” attitude: ability to manage complex and ambiguous situations

  • Able to demonstrate values consistent with J&J Credo evidenced this through experience.


This role offers you the opportunity to build strong cross sector internal controls knowledge, with a high level of exposure to senior management and other finance functions with local organization.

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