Internal Auditing Specialist

2 settimane fa

Vimercate, Italia Haier Europe A tempo pieno

Job Posting Title

Internal Auditing Specialist

The challenge

Haier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue, is head-quartered in Milan and is present in virtually all countries in and around Europe with over 10.000 employees.

The team has only recently been established but is highly ambitious. It strives to combine modern internal audit approaches (RPA, data analytics, behaviour auditing etc) with a strong business and value-add mindset. The company’s ERM process is part of HEIA’s responsibilities.

The HEIA team has currently 2 staffs in The Netherlands and is expanding in Italy. Given the strong focus on an audit approach that supports the CEO with the execution of the strategy, the team will be relatively small, and will host only seasoned professionals that are capable of addressing all risks relevant for our company. Mandatory C-SOX compliance testing is not part of HEIA’s procedures. Currently we are recruiting a senior level internal audit professional.

What you will do

Main Responsibilities
- Executing audit programs to identify key risks in the company’s key processes in small teams
- Supporting the managers in designing work plans
- Taking the lead auditor role in selected assignments
- Participating in a network of experts from other internal audit teams of the Group
- Driving innovative solutions to create efficient and effective means to identify and mitigate risks in the audit universe

Offer
- Opportunity to co-build a professional, international internal audit team from scratch
- Excellent opportunity to develop to strong all-round internal auditor
- An ambitious, people-oriented, high quality focused team spirit
- Flexible working conditions and a good remuneration package

What you need to succeed
- Experience as medior/senior level auditor or as risk manager in a high demanding environment
- Studying for an audit qualification, like CPA, CIA, CISA or alike
- Experience or drive to work with data analytical tooling (like IDEA, ACL etc)
- Experience or drive to work ERP packages (preferably SAP S4 HANA)
- Ambitious, flexible, self-managed, team player, culture sensitive
- Able to travel throughout Europe (approx. 20%)

LI-LG1

Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.

  • Internal Auditing Manager

    2 settimane fa

    Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title Internal Auditing Manager The challenge Haier Europe is part of Haier Smart Home, the number one company globally in major appliances. Haier Europe runs a high-end and ecosystem brand strategy with 3 major brands (Haier, Candy and Hoover) covering the wider European region. Haier Europe reported over 2022 a 3.2 billion sales revenue, is...

  • Internal Control Specialist

    7 giorni fa

    Vimercate, Italia Haier Europe A tempo pieno

    Job Posting Title Internal Control Specialist The challenge An exciting opportunity has arisen to contribute to the Internal Control team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of...

  • Internal Control Specialist

    5 giorni fa

    Vimercate, Lombardia, Italia Haier Europe A tempo pieno

    Job Posting TitleInternal Control SpecialistThe challengeAn exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.What You Will...

  • Internal Control Specialist

    7 giorni fa

    Vimercate, Lombardia, Italia Haier Europe A tempo pieno 40.000 € - 80.000 € all'ano

    Job Posting TitleInternal Control SpecialistThe challengeAn exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.What you will...

  • Internal Control Specialist

    2 settimane fa

    Vimercate, Italia Haier Europe A tempo pieno

    Job Posting TitleInternal Control SpecialistThe challengeAn exciting opportunity has arisen to contribute to Haier Europe.The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.What You Will...

  • Treasury Specialist

    4 settimane fa

    Vimercate, Italia Altro A tempo pieno

    Join to apply for theTreasury Specialistrole atEsprinet Italia Descrizione lavoro: Siamo alla ricerca di una persona nel ruolo di Treasury Specialist, che, all'interno dell’area Tesoreria e a diretto riporto del Manager, supporterà il Team nella gestione delle seguenti attività: Supporto nell’implementazione e gestione dei progetti di natura...

  • Communication Specialist

    22 ore fa

    Vimercate, Italia Fincons Group A tempo pieno

    **Are You Ready to Make It Happen at Fincons Group?** **Our Mission is to Lead the Future of Digital Transformation.** You will carry out communications activities in the role of **COMMUNICATION SPECIALIST** **How You Will Contribute** In this role, you will execute internal and external communications in line with corporate strategies. You will help...

  • Presales Specialist

    2 settimane fa

    Vimercate, Italia ReeVo Cloud & Cyber Security A tempo pieno

    Join to apply for the Presales Specialist role at ReeVo Cloud & Cyber SecurityWe are a Cloud & Cybersecurity Provider and our focus is to provide medium and large companies with Cloud services at the highest level of reliability and performance, integrated with Cybersecurity solutions that protect their data and applications.We are looking for extremely...

  • Communication Specialist

    2 settimane fa

    Vimercate, Italia Ecolab A tempo pieno

    We are looking for new graduates to participate in our Program. This is a 6 months internship program, during which you will have the opportunity to put your knowledge into practice and acquire skills through a working opportunity. This program is open to recent graduates from different disciplines and cover a wide range of roles. Join us a **Communication...

  • Presales Specialist

    2 settimane fa

    Vimercate, Italia Reevo Spa A tempo pieno

    We are a Cloud Cybersecurity Provider and our focus is to provide medium and large companies with Cloud services at the highest level of reliability and performance, integrated with Cybersecurity solutions that protect their data and applications.We are looking for extremely curious, proactive colleagues with a strong passion for technology and...