Senior Pensions Analyst

2 settimane fa

Milano, Provincia di Milano; Lombardia, Italia LKQ RHIAG Italy Tempo pieno

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Job Title Senior Internal Controls Analyst The Senior Internal Controls Analyst supports the European Risk & Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities. Internal Control Projects Contributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment; Supporting corporate governance assessments across European business units; Collaborating with internal auditors on control and process design, execution, and testing in key risk areas. Lgs 231 ~ Support and execute 231 related activities. Assisting the internal controls team and business stakeholders in identifying control gaps and risk areas; Collaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders. Digitalization & Data Analytics Supporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness; Utilizing analytical skills to create tools and dashboards that support data-driven insights. Training & Change Management Acting as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices; Supporting the development of training sessions and resources. Working closely with internal teams, process owners and management, maintaining effective communication that provides visibility into the control environment, risks and areas for improvement. European Director Risk & Internal Controls European and regional leadership teams Corporate audit teams. Skills and Experience ~ Educated to bachelor’s degree level in business administration, governance or related field, or has the equivalent professional experience; ~ Preferably holds or is actively working toward professional certification such as CIA; ~5 years of experience in internal or external audit, internal controls and compliance, with exposure to end‑to‑end process reviews and process optimization; ~ Strong understanding of internal control frameworks, business processes, and risk‑based control assessments; ~ Knowledge of compliance requirements under Italian Legislative Decree 231⁄2001 and experience performing related audit activities; ~ Good organizational and time management skills with the ability to work independently and manage multiple simultaneous projects; ~ Able to analyze and translate complex data, identifying key risks and insights; ~ Fluency in English and Italian languages, both written and spoken, with additional European languages advantageous. Reporting to: Head of Risk & Internal Controls RAL 60.000 €
- 68.000 € + Variable Bonus ~€8 daily meal vouchers ~€Full remote working with optional access to company offices/branches ~ Permanent contract ~ Level position Quadro under CCNL Commercio

Senior Pensions Analyst

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Senior Pensions Analyst

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