
Internal Control Specialist
1 giorno fa
Il nostro cliente, società italiana leader nella produzione di macchinari industriali, recentemente acquisita da una multinazionale giapponese, ci ha incaricato di ricercare un/una:
**Internal Control Specialist**
La risorsa, a diretto riporto dell’AD, avrà in carico le seguenti responsabilità:
- Supportare e aiutare i team operativi nella formalizzazione e nell'adattamento delle procedure;
- Monitorare l'evoluzione della mappatura dei rischi;
- Coordinarsi con gli altri dipartimenti aziendali (ad esempio ICT, Finanza, Internal Audit, nonché con i team Finance e Business a livello di filiali/regioni) sulle questioni di compliance, al fine di garantire l'efficacia del sistema di controllo interno (compresa l'identificazione di eventuali lacune);
- Assicurare l'aggiornamento annuale delle attività di analisi delle frodi a livello aziendale;
- Revisione dei documenti aziendali al fine di garantirne la coerenza con il bilancio (Sistema di controllo interno sul reporting finanziario - ICF);
- Gestione delle relazioni con i diversi stakeholder (Internal Audit, External Audit,...).
- Conoscenza avanzata del framework di controllo J SOX;
- Laurea specialistica/Master/MBA in ambito economico con particolare focus sul Internal Audit/Finanza;
- Almeno 3 anni di esperienza di audit finanziario/SOX o operativo presso una società di revisione di Big 4 (audit pr advisory) o un'organizzazione di audit interno di medie dimensioni, con una solida conoscenza dei controlli interni e competenze di base in materia di contabilità e finanza;
- Ottima conoscenza della lingua inglese.
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