Internal Control Specialist

3 settimane fa

Vimercate, Italia Haier Europe A tempo pieno

Job Posting Title

Internal Control Specialist

The challenge

An exciting opportunity has arisen to contribute to the Internal Control team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.
We are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT & Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem.

What you will do

Key responsibilities:
Following the guidance of the Head of Internal Control, the Group Internal Control Senior has the following main responsibilities
- Execute the annual China-SOX compliance audit activity based on head quarter instructions and in line with the International Professional Practice Framework (IPPF)
- Drive automation towards compliance program execution
- Support Internal Control Director to review and evaluate the adequacy and effectiveness of internal controls environment, and adherence to corporate policies and procedures.
- Support Internal Control Director on policy adoption and deployment across the region.
- Cooperate with the management to enhance existing process set up embedding internal controls and automation
- Drive monitoring processes to anticipate risk identification and mitigation
- Be agent of change to drive efficiency and effectiveness of Internal control environment in line with entrepreneur and value add principle.
- Travel: 20-30% of the time across Europe

What you need to succeed
- Bachelor’s or Master’s degree in Economics, Finance or related field
- CIA certification is a plus
- 3- 5 years of audit experience preferably in structured and complex industrial environment ( preferably Big 4 experience)
- Knowledge of the Internal Audit methodology: preliminary analysis, opening meetings, fieldwork, reporting and follow up.
- Fluent in Italian and English (written, spoken and by phone).
- Excellent knowledge of Office Package (in particular Excel)

LI-LG1

Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.

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