ICS - Internal Control System Trainee

1 giorno 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 circulation of best practices and policy & procedures within the Finance Department.
  • Contribute to the definition and periodic review of mandatory controls to prevent financial risks.
  • Manage access to Maison systems and review access to Group System, ensuring segregation of duties.
  • Support Managers in promoting a culture of internal control within the organization.
  • Assist in change management activities to support the BPM/ICS Manager for ICS periodic updates.
  • Evaluate the effectiveness of internal control and risk management arrangements, ensuring the ICS (Riskonnect) portal is properly updated by Control Owners.
  • Develop and implement control tools to support the Finance Department.

Requirements:

  • Master's Degree in Economics, Business, or Finance.
  • Excellent level of English.
  • SAP/4HANA knowledge is a plus.
  • Good knowledge of Office package.
  • Ability to manage diverse topics and projects.
  • Flexibility and adaptability.
  • Ability to work in a team.

What We Offer:

  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.


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