Internal Control Manager

5 giorni fa

Parma, Italia Sidel A tempo pieno

Internal Control Manager (M/W/D) Contract Type Permanent Country ITALY Location Parma Your opportunity The Internal Control Manager is responsible for overseeing the development, implementation, and maintenance of the organization's internal control framework. This role is essential to ensure the accuracy of financial reporting, compliance with regulations, and effective risk management within the organization. Your Mission Key Responsibilities Risk Management Conduct comprehensive risk assessments to identify potential financial and operational risks. Develop strategies to mitigate identified risks and enhance the overall risk management framework. Internal Control Framework Design, implement, and continuously improve internal control policies and procedures to safeguard assets and ensure the integrity of financial information. Monitor the effectiveness of internal controls and recommend improvements where necessary. Regulatory Compliance Ensure compliance with applicable laws, regulations, and accounting standards (including IFRS) as well as other relevant frameworks. Stay updated on regulatory changes and assess their impact on the organization. Ensure compliance with TLI and Sidel accounting and reporting policies. Implement a tool or SharePoint system to collect and store documentation supporting financial reporting (e.g., Blackline). Internal Audits Plan and conduct balance sheet reviews to evaluate the effectiveness of internal controls and operational processes. Review supporting documentation related to financial reporting and statutory compliance. Prepare detailed audit reports and present findings to management. Follow up on internal audit points from the TLI internal audit report and implement corrective controls or close findings within 6 months. Training and Development Develop and deliver training programs to raise employee awareness of internal control policies and compliance requirements. Share best practices across regions. Foster a culture of accountability and compliance throughout the organization. Collaboration with Stakeholders Collaborate with finance, operations, and compliance teams to ensure a consistent approach to risk management and internal controls. Reporting and Communication Regularly prepare and present reports to management on the status of internal controls, risk assessments, compliance initiatives, and closure of internal audit points. Communicate effectively with stakeholders at all levels to promote awareness and understanding of internal control processes. Your Profile Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or professional certification (e.g. CPA, CIA) is preferred. Proven experience in internal auditing, risk management, or compliance, with a strong understanding of internal control frameworks. Excellent analytical, problem-solving, and decision-making skills. Strong communication and interpersonal skills, with the ability to influence and engage stakeholders Proficiency in financial software and tools, as well as the Microsoft Office Suite. Fluency in english, Knowledge of French and/or German and/or Italian is considered a strong asset.

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