Finance Internal Control Stageur

5 mesi fa

Milano, Italia Ing Bank N.V. A tempo pieno

Job Description All'interno del Team di Financial Accounting in Area Finance, supporta il Finance Control Officer nella gestione ed esecuzione delle attività SOX (Sarbanes-Oxley) previste da ING in tutte le sue fasi.
Il/la Finance Internal Control Stageur supporterà l'implementazione del sistema di controlli interni alla Banca volto a mitigare il Rischio di registrazioni contabili non veritiere / corrette e/o il Rischio di frodi.
Key Responsibilities A supporto del Finance Control Officer: Supporto nella gestione ed esecuzione delle attività SOX previste da ING in tutte le sue fasi (scoping, revisione dei processi, testing, reporting); Supporto nella valutazione del sistema di controlli interni sviluppati per SOX, per i diversi framework in scope; Supporto nella revisione e analisi dei rischi relativi ai processi in perimetro (es.
Collaborazione nella fase di Risk Assessment); Assistenza nella definizione della documentazione prevista per i controlli e processi in perimetro (es.
Partecipazione ai Walk-through Meeting e aggiornamento delle Minute, attività trasversale su tutti i processi in scope SOX); Assistenza nella preparazione della fase di testing e della successiva fase di monitoraggio dei risultati; Assistenza nelle attività operative (es.
trasmissione testing results);Assistenza nella preparazione della reportistica SOX; Supporto operativo mediante la piattaforma informatica locale utilizzata per le attività SOX: - Aggiornamento di processi e controlli in perimetro; - Estrazione di dati; - Monitoraggio dello stato di avanzamento del testing SOX; - Aggiornamento dei risultati del testing Educational Qualifications Laurea in Economia, Finance o affini.
Periodi di studio in contesti internazionali sono considerati un plus.
Technical, Language and other Specialized Skills Inglese: livello ottimo, scritto e parlato Ottima Conoscenza base del Pacchetto Office, in particolare Excel oltre che Word e Powerpoint Capacità analitiche; Attitudine al lavoro di team e al problem solving.
Durata : 6 mesi Sede : Milano Location: Milan (hybrid) About ING ING offers many opportunities to build a diverse and rewarding career.
You will be joining an international innovative digital bank, the first in Italy to adopt a fully flexible smart working model, and you will be working in a stimulating environment where you can grow both as an individual and as a professional.Our purpose - empowering people to stay a step ahead in life and in business - represents our belief in people's potential.
We don't judge, coach or to tell people how to live their lives.
We empower people and businesses to realize their own vision for a better future.
#doyourthing is our brand direction with us each and every day.
It is how we articulate our purpose and our promise to make banking frictionless to the world.
'do your thing' is about people being free to live the life they want to live, knowing that they will make their world a little better for it.Do you think you are "a step ahead"?
Apply now
The benefits of joining ING In addition to being a part of a great team, working in a fun and innovative environment, we offer: Super flexible smart working Competitive base salaries and performance based bonuses Diverse cultures & Innovative mindsets International Environment Commitment to sustainability Lots of training development opportunities to help you grow Lots of moments dedicated to physical and mental well-being A special day off when it is your birthday: we call it #doyourbirthday
And of course we can't forget: free water & coffee at the office
Our Commitment Diversity is a fundamental element of our corporate culture, and we are fully committed to creating a safe and inclusive environment, based on mutual respect and the value of diversity, offering equal job opportunities to all qualified candidates #J-18808-Ljbffr

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