Overview

The Internal Control Specialist ensures the effective design, implementation, and monitoring of Holcim Trading’s Internal Control Framework across key business areas, including Operations, Shipping, IT, Accounting, Tax, and Treasury. Working closely with Control Owners, Business Process Owners, and the Head of Risk Management, this role performs control testing, evaluates operational effectiveness, ensures proper documentation, and supports compliance with Holcim standards.

Key Responsibilities

Understand the processes and design of the Internal Control Framework including Holcim’s business (e.g. Operations, Shipping, IT, Accounting, Tax and Treasury (including journal entries, general ledger, reconciliation of balance sheet items, consolidation accounts and understanding of financial statements)

Ensure that the Internal Control Framework is properly in place, executed according to Holcim’s requirements and ...