Senior Internal Control & Digitalization Lead

Candy Hoover Group Srl; Vimercate; In loco; EUR 39.000 - 47.000; Tempo pieno

Vantaggi offerti da questo lavoro

Meal tickets

Smart Working

Descrizione del lavoro

Haier Europe is seeking a Senior Internal Controller to join our finance leadership team in Vimercate, Italy. The role focuses on internal control design, testing and continuous improvement, working with senior management to shape strategic decisions.

You will drive end-to-end process optimization, coordinate cross-functional efforts, and support governance across the organization while advancing our SOX/compliance initiatives.

Competenze

• Education: Bachelor's or master's degree in economics, finance or related fields.
• Professional experience: At least 5 years of audit experience, preferably in structured and complex industrial environments.
• Language: Fluent in Italian and English (written, spoken and by phone).
• Soft skills: Proactive and collaborative attitude with the ability to lead cross-functional activities.
• Technical Skills: Proficient knowledge of Excel and MS365 for data analytics; interest in tool and process digitalization.
• Nice to have: Certified Internal Auditor.

Mansioni

• Manage the annual internal control program in compliance with China SoX requirements, including testing over design and effectiveness, reporting to senior management and follow up orchestration.
• Optimize control setup in collaboration with finance and business key stakeholders.
• Drive monitoring processes and control testing automation to anticipate risk identification and mitigation.
• Provide guidance on implementation of tools to embed strong controls at source.
• Support business in Corporate Policies adoption and deployment in the region.
• Support an integrated audit approach to drive corporate compliance across the organization.
• Act as a pivotable role within governance bodies such as HE Internal Audit department and related entities.

Conoscenze

Audit experience

Cross-functional leadership

Italian language

English language

Excel / MS Office

Tool & process digitalization

Formazione

Bachelor's or Master's in economics or finance

Strumenti

MS365

Excel

Descrizione del lavoro

Haier Europe is seeking a Senior Internal Controller to join our finance leadership team in Vimercate, Italy. The role focuses on internal control design, testing and continuous improvement, working with senior management to shape strategic decisions.

You will drive end-to-end process optimization, coordinate cross-functional efforts, and support governance across the organization while advancing our SOX/compliance initiatives.