Processes and Controls Audit

Experteer Italy; Roma; In loco; EUR 40.000 - 80.000; Tempo pieno

Descrizione del lavoro

An established industry player is seeking a dynamic Manager/Team Leader to oversee audit activities within their Finance Department. This role offers the chance to work at the forefront of the payments technology industry, ensuring compliance and optimizing processes. Join a purpose-driven, sustainable company that values diversity and innovation, and be part of a multicultural environment with access to cutting-edge technologies and extensive training resources. If you're proactive and passionate about shaping the future of finance, this opportunity is for you.

Servizi

Medical insurance

Pension fund

Meal tickets

Bonuses

Remote work options

Extensive training resources

Competenze

• Master's degree in a relevant field and 3+ years experience in auditing or finance.
• Strong knowledge of accounting principles and excellent communication skills.

Mansioni

• Oversee audit activities and manage compliance with regulations.
• Support risk identification and maintain control plans.

Conoscenze

Accounting principles

Interpersonal skills

Communication skills

Proficiency in English

Dynamic and proactive attitude

Formazione

Master's degree in Accounting, Finance, or Economics

Descrizione del lavoro

Manager / Team Leader

Job Description

This role involves overseeing Processes and Controls Audit activities within the Finance Department at Worldline in Rome, Italy. The candidate will be responsible for supervising the drafting and updating of regulations and processes, as well as managing control activities in compliance with various regulations.

Responsibilities include:

1. Processes domain:

• Mapping and optimizing CFO responsibility processes for efficiency and effectiveness.
• Ensuring accurate representation of processes in current regulations.
• Drafting and updating regulations across CFO Structures.

Controls domain:

• Supporting the Chief Risk Officer in identifying and mapping operational risks.
• Acting as the primary interface with Compliance.
• Defining and maintaining plans for permanent controls.
• Ensuring timely execution of first-level controls and compliance with second-level controls.
• Reporting operational incidents and supporting risk mitigation actions.
• Conducting accounting audits and controls.
• Assisting in quarterly accounting sub-certification processes.

Additional responsibilities include liaising with the Collegio Sindacale, OdV, and Bank of Italy, maintaining records, and preparing relevant documents for submission.

Qualifications:

• Master's degree in Accounting, Finance, Economics, or related field.
• At least 3 years of experience in an Auditing Firm or Finance & Controls role.
• Knowledge of Accounting principles.
• Dynamic, positive, proactive attitude.
• Strong interpersonal and communication skills.
• Proficiency in English (min B2.2).
• Multicultural mindset and flexibility.
• Knowledge of the payment industry is a plus.

Perks & Benefits:

• Opportunity to work at the forefront of the payments technology industry.
• Be part of a purpose-driven, sustainable company.
• International environment with cutting-edge technologies.
• Benefits include medical insurance, pension fund, meal tickets, bonuses, and remote work options.
• Access to extensive training resources.

Join Worldline and help shape the future of payments technology. We are an Equal Opportunity Employer committed to diversity and inclusion.