Lavori attuali relativi a Ww Internal Control - Roma - Bulgari
-
Manager Internal Control
1 settimana fa
Roma, Italia Deloitte A tempo pienoWhat impact will you make? Manager Internal Control - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. La risorsa coordinerà il team nelle attività di...
-
Manager - Categorie Protette - Internal Control - Assurance
1 settimana fa
Roma, Italia Deloitte A tempo pienoWhat impact will you make? Manager - Categorie Protette art.1 L.68/99 - Internal Control - Assurance Sei pronto a crescere insieme al team Assurance? Entrando nel Team di Deloitte Assurance Advisory avrai l’occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. La...
-
Transversal Internal Controller
3 giorni fa
Roma, Italia AXA Partners A tempo pienoPosition Summary: This is a key position within the Risk Management framework. The Transversal Internal Controller is responsible for monitoring an effective risk and control framework with proper level of governance across AXA Partners. The IC is also responsible for supporting in the risk and control management and for regular independent challenges and...
-
Roma, Lazio, Italia Deloitte A tempo pienoManager- Categorie Protette art.1 L.68/99 -Internal Control - AssuranceSei pronto a crescere insieme al team Assurance?Entrando nel Team di DeloitteAssurance Advisoryavrai l'occasione di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti.La risorsa coordinerà il team nelle attività di...
-
ICT Internal Auditor
1 settimana fa
Roma, Italia Leonardo A tempo pienoJob Description: Leonardo è un gruppo industriale internazionale, tra le principali realtà mondiali nell’Aerospazio, Difesa e Sicurezza che realizza capacità tecnologiche multidominio in ambito Elicotteri, Velivoli, Aerostrutture, Elettronica, Cyber Security e Spazio. Con oltre 60.000 dipendenti nel mondo, l’azienda ha una solida presenza industriale...
-
Roma, Italia Protiviti Italia A tempo pienoProtiviti è un Gruppo multinazionale di consulenza direzionale, specializzato nel creare valore attraverso la capacità di analizzare e gestire il rischio e la nostra visione della Governance Aziendale. Siamo leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo; i nostri professionisti assistono i Clienti nel migliorare i...
-
Quality Control Specialist
1 settimana fa
Roma, Italia ABB A tempo pienoJoin to apply for the Quality Control Specialist role at ABB At ABB, we help industries outrun – leaner and cleaner. We are a global market leader and we give you what you need to make it happen, even when the path isn’t easy. You’ll never run alone. Run what runs the world. Job Summary This position reports to the Supply Quality Manager and is focused...
-
Quality Control Specialist
5 giorni fa
Roma, Italia ABB A tempo pienoJoin to apply for the Quality Control Specialist role at ABB At ABB, we help industries outrun – leaner and cleaner. We are a global market leader and we give you what you need to make it happen, even when the path isn’t easy. You’ll never run alone. Run what runs the world. Job Summary This position reports to the Supply Quality Manager and is focused...
-
Internal Audit Specialist
2 giorni fa
Roma, Lazio, Italia KPMG S.p.A. A tempo pienoWe don't imagine a better future. We're building itDo Work That Matters - Il tuo ruolo e le tue responsabilitàVuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l'opportunità di aiutare i clienti, la società, le colleghe e i colleghi ad affrontare e risolvere le sfide più attuali e complesse.KPMG Business Services offre...
-
Internal Auditor
4 giorni fa
Roma, Lazio, Italia World Food Programme A tempo pienoDEADLINE FOR APPLICATIONS31 December :59-GMT+01:00 Central European Time (Rome)WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social background, genetic information, gender,...
Ww Internal Control
2 settimane fa
Position
**Mission**
As part of the Worldwide Internal Control team, the Internal Control Specialist will support the development, assessment, and enhancement of the Internal Control System across Bulgari entities globally. Acting as a cross-functional partner, the role promotes an effective control environment by conducting risk-based assessments, audit/testing compliance with internal and external standards, and supporting operational teams in embedding robust, efficient, and sustainable controls. The role also contributes to the promotion of a strong internal control culture within a multicultural and fast-evolving international environment.
Job responsibilities
**Main Responsibilities**
- Perform periodic risk-based reviews and testing activities across business units to verify compliance with internal policies, external regulations, and group standards.
- Support internal departments during the definition and implementation of new processes or projects, ensuring alignment with control requirements.
- Conduct operational and financial risk assessments through in-depth process analysis to identify control gaps or improvement opportunities.
- Design and execute test and audit plans and walkthroughs to evaluate the effectiveness of control activities across various functions and geographies.
- Document findings and prepare clear, structured working papers and reports, ensuring traceability and consistency with internal audit standards.
- Contribute to internal audit/control reports, summarizing results and proposing practical, risk-based recommendations.
- Monitor the implementation of action plans and remediation activities stemming from internal assessments, audits, or risk reviews.
- Participate in the development and continuous improvement of internal control methodologies, tools, templates, and procedures.
- Review and follow up on internal/external audit recommendations, supporting business stakeholders in timely and effective closure.
- Actively contribute to cross-entity initiatives and harmonization projects related to process governance and internal control evolution.
- Support training and awareness activities on internal control principles and responsibilities within the business.
- Maintain up-to-date knowledge of regulatory developments, risk trends, and industry best practices in internal control and compliance.
- Support specific business functions or regions as a control point of contact, ensuring adequate support during key processes (e.g., inventory, financial closing, compliance campaigns).
- Collaborate with the IT and SAP teams to assess control automation opportunities and data analytics-based testing.
- Ensure all activities are performed with a strong ethical mindset, high attention to confidentiality, and adherence to Bulgari’s values.
Profile
**Technical Skills & Requirements**
- Master’s degree in finance, Business Administration, Accounting, or related field
- 3 to 5 years of experience in Internal Control, Internal Audit, Risk Advisory, or External Audit, preferably in consulting firms or international environments
- Solid understanding of key business processes and internal control frameworks
- Familiarity with international accounting standards and control principles
- Experience in documenting and evaluating controls, testing procedures, and risk assessments
- Proficiency in Microsoft Office (Excel, PowerPoint); experience with SAP and Power BI is a strong advantage
- Fluency in English and Italian
**Soft Skills**:
- Analytical mindset and strong attention to detail.
- Strong sense of accountability, proactivity, and ability to work autonomously.
- Excellent communication and interpersonal skills, with the ability to engage with both operational and senior stakeholders.
- Multicultural mindset and adaptability to international work environments.
- Business-oriented approach and ability to translate technical control concepts into practical business solutions.
- High level of integrity, ethics, and discretion.
**Preferred Background**:
- JOB NUMBER**
**BULG09525**:
- COUNTRY / REGION**
**Italy**:
- CITY**
**ROME**:
- CONTRACT TYPE**
**Permanent**:
