Internal Control Manager

3 mesi fa

Milano, Italia Prada Group A tempo pieno

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities.

The acquisition of Pasticceria Marchesi 1824 has marked the Group’s entry into the food sector, applying the same high quality criteria. Very proactive also in the art field, the Prada Group strengthens its presence through contemporary art projects in constant evolution.

Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.

JOB PURPOSE

 

Bring significant contribution to Prada Group by helping provide assurance over the company’s internal controls over financial reporting. Bring a good understanding of various general accounting/business processes and procedures to the role (e.g. revenue, purchase, inventory, capital expenditure, financial reporting, etc).  Responsible for conducting the assessment of internal controls over financial reporting as part of the annual regulatory compliance requirements.

 

 

RESPONSIBILITIES

 

•    Support the Company in implementing an internal controls over financial reporting as stipulated by L262/2005 environment

•    Support the Company’s annual assessment of internal controls over financial reporting

•    Contribute to the annual risk assessment and analysis of the financial statements and related accounts to determine the scope of the assessment

•    Plan and perform detailed accounting process walk-throughs and control test procedures

•    Provide advisory services related to internal control design, process efficiency and effectiveness

•    Develop and manage relationships with business stakeholders and the company’s external auditors

•    Maintain and enhance documentation of internal controls in support of the assessment
 

 

KNOWLEDGE AND SKILLS

 

Bachelor's degree in Economics
Work experience of at least 5/7 years at major multinational corporations Plus: background from a Big Four (PwC, EY, KPMG, or Deloitte) 
Fluency in English

  • Internal Control Manager

    4 settimane fa

    Milano, Italia Hitachi Energy Switzerland Ltd A tempo pieno

    **Description** One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the...

  • Internal Control Manager

    3 mesi fa

    Milano, Italia Prada A tempo pieno

    Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities.- - Joining our Company means working in a creative and...

  • D&g - Internal Control Manager - Cosmetics

    3 mesi fa

    Milano, Italia LHH A tempo pieno

    **Dolce & Gabbana**, a leader in the world of luxury fashion, for its new in-house Beauty Division has an exceptional career opportunity available for an Internal Control Manager based in Milan. Are you ready to take on a thrilling opportunity in the world of cosmetics? We are currently seeking a talented **Internal Control Manager** to join our prestigious...

  • Internal Control Manager

    2 settimane fa

    Milano, Lombardia, Italia Prada A tempo pieno

    About Prada GroupFounded in 1913 in Italy, the Prada Group has a rich history of excellence and innovation. As a world leader in the luxury sector, we operate in over 45 countries with renowned brands such as PRADA, Miu Miu, Church's, and Car Shoe. Our diverse workforce of over 100 nationalities is a testament to our commitment to inclusivity and...

  • Internal Control Manager

    2 settimane fa

    Milano, Lombardia, Italia Prada A tempo pieno

    About Prada GroupFounded in 1913 in Italy, the Prada Group has a rich history of excellence and innovation. As a world leader in the luxury sector, we operate in over 45 countries with renowned brands such as PRADA, Miu Miu, Church's, and Car Shoe. Our diverse workforce of over 100 nationalities is a testament to our commitment to inclusivity and...

  • Internal Control Manager

    1 mese fa

    Milano, Italia Prada A tempo pieno

    Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church's, and Car Shoe brands, and has employees of over 100 nationalities.The acquisition of Pasticceria Marchesi 1824 has marked the...

  • Internal Control Manager

    3 mesi fa

    Milano, Italia Prada A tempo pieno

    Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church's and Car Shoe brands, and has employees of over 100 nationalities. The acquisition of Pasticceria Marchesi 1824 has marked the...

  • ICS Trainee in Internal Control Systems

    2 settimane fa

    Milano, Lombardia, Italia Buccellati A tempo pieno

    At Buccellati, we are seeking an ICS – Internal Control System Trainee to support our Finance Department. Are you the right fit? Genuine enthusiasm for Internal Control Systems and Audit, with some relevant experience preferred. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong...

  • ICS - Internal Control System Trainee

    3 giorni fa

    Milano, Lombardia, Italia Buccellati A tempo pieno

    **Job Summary**We are seeking a highly motivated and detail-oriented Internal Control System Trainee to join our Finance Department at Buccellati. As a Trainee, you will play a key role in supporting the development and implementation of our internal control systems, ensuring the accuracy and reliability of our financial data.Key Responsibilities:Support the...

  • ICS Trainee in Internal Control Systems

    2 settimane fa

    Milano, Lombardia, Italia Buccellati A tempo pieno

    We are seeking an ICS – Internal Control System Trainee for our Finance Department. Key Qualifications: Demonstrated enthusiasm for Internal Control Systems and Audit, with relevant experience preferred. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of Microsoft Office...

  • ICS Trainee in Internal Control Systems

    2 settimane fa

    Milano, Lombardia, Italia Buccellati A tempo pieno

    We are seeking an ICS – Internal Control System Trainee for our Finance Department. Key Qualifications: Demonstrated enthusiasm for Internal Control Systems and Audit, with relevant experience preferred. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of Microsoft Office...

  • ICS Trainee in Internal Control Systems

    2 settimane fa

    Milano, Lombardia, Italia Buccellati A tempo pieno

    At Buccellati, we are seeking an ICS – Internal Control System Trainee to support our Finance Department. Are you the right fit? Demonstrated enthusiasm for ICS/AUDIT and/or relevant experience in the sector. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of the Office...

  • ICS Trainee in Internal Control Systems

    2 settimane fa

    Milano, Lombardia, Italia Buccellati A tempo pieno

    At Buccellati, we are seeking an ICS – Internal Control System Trainee to support our Finance Department. Are you the right fit? Demonstrated enthusiasm for ICS/AUDIT and/or relevant experience in the sector. Master's Degree in Economics, Business, or Finance. Proficient in English. Familiarity with SAP/4HANA is advantageous. Strong command of the Office...

  • Ics - Internal Control System Trainee

    1 mese fa

    Milano, Italia Buccellati A tempo pieno

    For our HQ in Milan, we are looking for an ICS – Internal Control System Trainee to join our Finance Department.Do you match this profile?Strong interest in ICS/AUDIT and/or brief experience in the field.Master's Degree in Economics/Business/Finance Excellent level of English SAP/4HANA knowledge is a Plus Good knowledge of Office package Manage different...

  • Internal Controls Manager

    3 mesi fa

    Milano, Italia Hanami International A tempo pieno

    A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for an Internal Controls Manager, based (remote/hybrid 2 days per week) in Milan, Italy, reporting directly to the Regional Head of Internal Controls (Europe). The Group operates in more than 50 countries in 100+...

  • ICS - Internal Control System Trainee - Risk Management Specialist

    2 settimane fa

    Milano, Lombardia, Italia Richemont A tempo pieno

    We are seeking a highly motivated and detail-oriented Internal Control System Trainee to join our Finance Department at Richemont's HQ in Milan.Key Responsibilities:Support the development and implementation of internal control policies and procedures to ensure the effective management of financial risks.Collaborate with the ICS & Compliance Manager to...

  • ICS - Internal Control System Trainee - Risk Management Specialist

    2 settimane fa

    Milano, Lombardia, Italia Richemont A tempo pieno

    We are seeking a highly motivated and detail-oriented Internal Control System Trainee to join our Finance Department at Richemont's HQ in Milan.Key Responsibilities:Support the development and implementation of internal control policies and procedures to ensure the effective management of financial risks.Collaborate with the ICS & Compliance Manager to...

  • ICS - Internal Control System Trainee

    1 mese fa

    Milano, Lombardia, Italia Richemont A tempo pieno

    For our HQ in Milan, we are looking for an ICS – Internal Control System Trainee to join our Finance Department.Do you match this profile?Strong interest in ICS/AUDIT and/or brief experience in the field. Master's Degree in Economics/Business/Finance Excellent level of English SAP/4HANA knowledge is a Plus Good knowledge of Office package Manage different...

  • ICS - Internal Control System Trainee

    1 mese fa

    Milano, Italia Richemont A tempo pieno

    For our HQ in Milan, we are looking for an ICS – Internal Control System Trainee to join our Finance Department. Do you match this profile? Strong interest in ICS/AUDIT and/or brief experience in the field. Master’s Degree in Economics/Business/Finance Excellent level of English SAP/4HANA knowledge is a Plus Good knowledge of Office...

  • Project Control Manager

    4 settimane fa

    Milano, Italia Mph Consulting Services A tempo pieno

    We are looking for a Project Control Manager for one of our clients with the following details: Starting date: October 2024 Location: Italy in Contractor's office during FEED (6-8 months) with missions to Iraq, then based in Iraq Renewable: 1 year, renewable Work Status: Resident and Rotation Qualifications/Experience required We are looking for the project...