Finance Control Specialist
3 settimane fa
Job Description:
As a Finance Internal Control Stageur at ING, you will support the Finance Control Officer in managing and executing SOX activities in all their phases. This includes scoping, reviewing processes, testing, and reporting. You will also assist in evaluating the internal control system developed for SOX, across various frameworks in scope, and help in reviewing and analyzing risks related to processes within the perimeter.
Responsibilities:
- Support the Finance Control Officer in managing and executing SOX activities
- Assist in evaluating the internal control system developed for SOX
- Help in reviewing and analyzing risks related to processes within the perimeter
- Collaborate in the Risk Assessment phase
- Assist in defining documentation for controls and processes within the perimeter
- Participate in Walk-through Meetings and update minutes
- Assist in preparing the testing phase and subsequent monitoring of results
- Assist in operational activities, such as transmitting testing results
- Assist in preparing SOX reporting
- SUPPORT OPERATIONS THROUGH THE LOCAL INFORMATION PLATFORM USED FOR SOX ACTIVITIES
Requirements:
Education: Laurea in Economia, Finance, or related fields
Language: Excellent English, both written and spoken
Skills: Strong analytical skills, team work attitude, and problem-solving abilities
Location: Milan
About ING:
ING offers many opportunities to build a diverse and rewarding career. We empower people to stay a step ahead in life and in business. Our purpose represents our belief in people's potential. We don't judge, coach, or tell people how to live their lives. We empower people and businesses to realize their own vision for a better future.
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