Internal Control Specialist

4 giorni fa


Milano, Italia wefox A tempo pieno

wefox is Europe’s leading InsurTech that is reinventing insurance at scale, with a record-breaking Series C funding round of $650 million in 2021, making it the largest funding round of any InsurTech to date.

wefox is revolutionising insurance by empowering the customer and delivering personalised experiences, driven by data. Our vision is to enable people to be safe. By providing our customers 360 degree advice through our network of advisors, we optimise each individual's risk coverage through innovative prevention, assistance and insurance products.

Are you interested in working in a dynamic Insurtech company as an Internal Control Specialist (f/m/d) for our Italian companies - Manustti and March-1? Then you are the future employee we are looking for. You will be part of a dynamic and global risk team across the wefox countries.Together with two colleagues you will be implementing across the group, one of the most modern Internal control systems in the industry.

**Mansutti S.p.A. and Mach-1 S.r.l belong to the wefox group.**:

- Mansutti: is one of the major insurer brokers in Italy with almost 100 years of experience. It is specialized in assisting corporate clients by designing and implementing insurance programs to protect their assets and their businesses and creating affinity programs for their customer base increasing revenue for the client and finalization of their customer base.
- Mach-1: is the leading insurance agency in Italy as per automotive business with automotive manufacturers. It is specialized in the implementation and handling of insurance affinity programs for partners in the automotive, utilities and bank through innovative mobility platforms.

**The role**:

- You are responsible for the promotion, implementation and continuous improvement of efficient and effective procedures and processes throughout the Group
- In addition, you will monitor the effectiveness of the internal control system (testing)
- As a key contact person, you will be responsible for, among other things, training the first line of defense, identifying potential areas for improvement and maintaining communication channels with all stakeholders
- Participation in or management of ICS projects is also part of your responsibilities
- In addition, you support the Chief Risk Officer in all risk-related matters

**What you bring**:

- You have at least 4 years of practical experience in the design and implementation of internal controls in an insurance company
- Furthermore, you convince with your sound experience in managing or auditing an internal control system
- We require profound knowledge of the ICS methodology (COSO), additional SOX experience would be an advantage
- You feel like a team player, yet you are independent and self-motivated in your way of working
- For this position you will convince us with your fluent Italian and English skills
- Your very good communication skills and your persevering personality round off your profile

If you love a less-formal work environment, flexible paid time off, a great compensation package and benefits offering - and most of all, being the authentic you, get in touch, we want to meet you

To all the misunderstood geniuses, rebels and mavericks looking to change the world for the better. Come work with us

Your contact person for this role is Thomas Jannasch.

We are an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status or disability status.



  • Milano, Italia TotalEnergies A tempo pieno

    **Contexte et environnement***: TotalEnergies has been present in Italy for over 70 years. Its activities encompass the entire energy sector, operating through various Business Units spread across the country. TotalEnergies Italia Servizi is the subsidiary that provides tailored professional services to all Business Units in Italy, ensuring professionalism,...

  • Internal Control

    2 settimane fa


    Milano, Italia Whatjobs A tempo pieno

    Stage Internal ControlCerchi uno stage formativo in un contesto dinamico e internazionale?Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale?Kereis Italia ti aspetta!Siamo una società di brokeraggio assicurativo parte del gruppo Kereis e siamo alla ricerca di un/a stagista in area Audit/Controlli.Entrerai a far parte del...


  • Milano, Italia Prada A tempo pieno

    Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities.- - Joining our Company means working in a creative and...

  • Internal Control Manager

    2 settimane fa


    Milano, Italia Hitachi Energy Switzerland Ltd A tempo pieno

    **Description** One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial controlling within the...


  • Milano, Italia Kereis Italia A tempo pieno

    **Stage Internal Control** Cerchi uno stage formativo in un contesto dinamico e internazionale? Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale? Kereis Italia ti aspetta! **Siamo una** società di brokeraggio assicurativo parte del **gruppo Kereis** e siamo alla ricerca di un/a **stagista in area...

  • Internal Audit Specialist

    1 settimana fa


    Milano, Lombardia, Italia Law and Integrity A tempo pieno

    Internal Audit SpecialistDescriptionThe Internal Audit function is an independent, objective assurance and consulting function designed to add value to and improve the effectiveness and efficiency of the organization.It aims to help Company to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the...


  • Milano, Italia Gchconsulting Srl A tempo pieno

    Our client is an important company leader in its market (entertainment/services) part of a multinational group. In order to manage a transition period, we are looking for an:Internal Control Manager_Financial ComplianceJoin the Regional finance department and in particular the team dedicated to the Financial Compliance reporting directly to Financial...


  • Milano, Italia Kereis Italia A tempo pieno

    Stage per Internal Control presso Kereis Italia a Milano.Supporto ad audit interni, controlli e risk management, con focus su monitoraggio, analisi processi e reportistica KPI.

  • Internal Control Manager

    1 settimana fa


    Milano, Italia Hermès Italie A tempo pieno

    General Role Main responsibilities - Training and Development - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. - Compliance and risk management - Implement a risk-based approach to monitor and assess the risk of compliance with the Group procedure as well as the...

  • Internal Control Manager

    1 settimana fa


    Milano, Italia Hermès Italie A tempo pieno

    General Role Main responsibilities - Training and Development - Work with any concerned departments to update policy manuals and other documentation to ensure immediate compliance by all staff involved. - Compliance and risk management - Implement a risk-based approach to monitor and assess the risk of compliance with the Group procedure as well as the...