Senior Internal Control & Process Optimization

Haier Europe; 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 Control to join our finance team in Italy. You will lead the annual internal control program and partner with finance and business leaders to strengthen controls and ensure compliance with regional standards.

The role offers exposure to senior management, involvement in end-to-end business processes, and opportunities to drive digitization of finance workflows. A background in audit or controlling and fluent Italian and English are required.

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 (Big 4 experience).
• Language: Fluent in Italian and English (written, spoken and by phone).
• Soft skills: Proactive and collaborative attitude; entrepreneurship towards targets; team working.

Mansioni

• Manage the annual internal control program in compliance with China SoX requirements including testing over control 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 when necessary 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 the governance bodies such as HE Internal Audit department, Surveillance body for 231, ISO auditors, Statutory Auditory, Company Auditors.
• Be an agent of change to enhance efficiency and effectiveness of Internal control environment in line with entrepreneurship and value creation principle

Conoscenze

Finance

Audit

Internal controls

Financial analysis

Cross-functional

Formazione

Bachelor’s or Master’s degree in economics/finance

Strumenti

Excel

MS365

Descrizione del lavoro

Haier Europe is seeking a Senior Internal Control to join our finance team in Italy. You will lead the annual internal control program and partner with finance and business leaders to strengthen controls and ensure compliance with regional standards.

The role offers exposure to senior management, involvement in end-to-end business processes, and opportunities to drive digitization of finance workflows. A background in audit or controlling and fluent Italian and English are required.