Lindt & Sprüngli

Compliance

• This position is responsible for ensuring that the business functions comply with internal policies, external regulatory requirements and accepted accounting principles (GAAP/IFRS).
• This role supports month-end close, prepares and validates regulatory and management reporting, designs and test internal controls, coordinates audit activities and drives remediation and process improvements to mitigate financial and compliance risk.
• Support the implementation and continuous improvement of internal control frameworks and policies to strengthen financial controls, reduce risk of misstatement and ensure compliance with evolving regulations.
• Conduct periodic risk assessments of accounting and operations processes to identify compliance gaps, quantify risk exposure, and recommend prioritized remediation and process improvements.
• Lead or support testing cycles, including producing objective evidence, executing walkthroughs and control tests, documenting results in compliance tools and presenting findings to Finance Controller and audit committees.
• Design monitoring and data procedures to proactively detect compliance issues, anomalies or policy breaches.
• Drive remediation projects end to end for identified control deficiencies including root cause analysis, action plan development, stakeholder coordination, timelines and tracking completion to reduce audit findings recurrence.
• Prepare control narratives, flowcharts, control matrices and test plans when needed.
• Execute month-end accounting tasks related to compliance accounts if needed including preparation and review of journal entries, account reconciliations, variance analysis and ensuring entries conform to accounting principles and company policy.

Senior Compliance Audit Associate

Advisor

• Consistently contribute to the store's ability to achieve or exceed weekly, monthly, annual sales plan by providing the highest levels of customer service, demonstrated product knowledge and Lindt specific selling skills.
• Demonstrated understanding and commitment to the store's sales mission on a daily, weekly, monthly basis.
• Consistently meet or exceed individual sales goals such as ADS, conversion and other key performance indicators.
• Model Lindt standards through everyday activities such as Dress code, up-selling and sales focus.
• Demonstrate personal commitment to achieving store's targets by consistently promoting current marketing programs and utilizing company provided resources intended to optimize selling activity.
• Monitor and escalate customer or product issues to management in a timely and professional manner.
• Take ownership and actively participate in ensuring operational standards and controls are consistently adhered to.
• Cash Management (POS, Paperwork, Vendor Logs, Policies & Procedures)
• Take initiative to re-stock shelves as needed, monitoring date codes and pricing.
• Perform store maintenance & cleaning as directed.
• Maintain store cleanliness.
• Comply with all Quality Assurance policies & procedures

Chocolate Advisor

Accountant

• Ensure compliance with internal policies and external regulatory requirements
• Support month-end close and validate regulatory and management reporting
• Design and test internal controls and coordinate audit activities
• Drive remediation and process improvements to mitigate financial and compliance risk
• Execute month-end accounting tasks related to compliance accounts
• Prepare, review and deliver regulatory and compliance reports
• Serve as primary business partner to internal audit and external auditors
• Monitor regulatory and accounting standard updates
• Review new contracts and vendor relationships for compliance implications
• Support tax and statutory reporting teams with reconciliations and schedules
• Provide subject matter expertise on segregation of duties and access controls
• Lead compliance trainings mandated by Group

Senior Compliance Audit Associate

Chocolate Advisor

Compliance Accountant III