Internal control officer, audit coordination and compliance at 80-100%

Ref 2582292 | Date: 1 Oct 2026

ECA - Etablissement Cantonal d'assurance

Do you know how to bring an internal control system to life, do you enjoy coordinating audits and linking every regulatory requirement to a concrete control? Join us to build the consistency of these 3 axes in service of our governance.

To reinforce our General Management Staff, we are looking for our :

Internal control officer, audit coordination and compliance at 80-100%

Within the risk management and business continuity team, you will contribute to making our decisions more reliable, strengthen the resilience of our organization, and feed the reports submitted to the Management as well as to the Audit and Risk Committee. In the second line, you will act as the link with the control bodies, support and challenge the business units.

What awaits you if you join us?

By evolving our internal control system (methodology, procedures, risk-control matrices and culture), you will bring the business units together around review campaigns, verify the design and execution of controls, and agree on remediations. You will support the business units in the appropriation of the system and contribute to making a true culture of mastery and control come alive. You will support and strengthen the incident reporting process (whistleblowing), from its dissemination to its follow-up.

You will coordinate the internal audit mandates entrusted to external companies, from scoping to the final report. As a reference person between auditors, divisions, and Management, you will follow the implementation of recommendations and ensure that significant findings feed into the internal control and risk management system.

You will also build, together with the business units and the Legal Service, the inventory of directives, regulations and requirements, then transform the highest priority ones into controls integrated into the system. You will monitor deviations and action plans, guarantee traceability, manage indicators, and provide your summaries for your hierarchy's presentations.

Your profile:

You hold a higher education degree in internal control, audit, compliance, risk management, law, finance or equivalent, and have proven experience in the design and improvement of an internal control system. You have also coordinated audit missions or ensured the follow-up of recommendations. You master the principles of internal control and the second line. Knowledge of COSO and the Three Lines model is an asset.

You easily establish contact to identify the issues of each, convince through pedagogy, diplomacy, assertiveness and the facilitation of cross-functional workshops without hierarchical authority. You transform complex situations into clear messages for Management, have a strong ability to synthesize, and handle sensitive subjects with confidentiality. You are proficient in Excel and comfortable with GRC-type tools; experience in the functional administration of a platform such as Smartcockpit is an asset. Your French is excellent both spoken and written and you understand English.

Does this opportunity inspire you?

We look forward to receiving your complete application by October 25: CV, cover letter, work certificates and copies of diplomas.

And what follows:

We process and respond to all applications; for the people we wish to meet, we will contact you by telephone to invite you to a 1st interview. The process will continue with a work behavioral preferences questionnaire, followed by a 2nd interview to discuss it. You will meet your future manager as well as a person from human resources.

Do you have any questions? Do not hesitate to contact Alain Decker, recruitment officer, at .

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