ICS Trainee in Internal Control Systems

2 settimane fa


Milano, Lombardia, Italia Buccellati A tempo pieno

We are seeking an ICS – Internal Control System Trainee for our Finance Department.

Key Qualifications:

  • Demonstrated enthusiasm for Internal Control Systems and Audit, with relevant experience preferred.
  • Master's Degree in Economics, Business, or Finance.
  • Proficient in English.
  • Familiarity with SAP/4HANA is advantageous.
  • Strong command of Microsoft Office Suite.
  • Adept at managing various tools and organizing projects.
  • Capable of handling diverse topics and projects.
  • Exhibits flexibility and adaptability.
  • Strong team collaboration skills.
  • Ability to thrive in a dynamic environment.

Responsibilities:

  • Assist in promoting best practices and managing Policies & Procedures (P&P) tailored for retail and manufacturing.
  • Define and regularly review essential controls to mitigate financial risks, including proposing corrective measures (Test of Design).
  • Oversee access management to company systems, ensuring compliance with segregation of duties.
  • Support management in fostering a culture of internal control.
  • Engage in Change Management activities to assist the BPM/ICS Manager with periodic updates.
  • Evaluate the effectiveness of internal controls and risk management strategies, ensuring the ICS portal is accurately maintained by Control Owners.
  • Facilitate the structuring and implementation of control tools.

Recruitment Process:

  • Submit your application online.
  • If your qualifications align with our needs, our HR team will reach out for an initial exploratory interview.


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