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Internal Control Specialist

3 ore fa

Vimercate, Lombardia, Italia Haier A tempo pieno

Job Posting Title

Internal Control Specialist

The challenge

An 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 do

The team is based in Haier Europe Headquarters in Vimercate and it has been recently established. 
It strives to position into the company as  the preferred internal business partner for any internal control matter. The team has already revised the existing compliance program by introducing the application controls concepts aiming to adopt CAAT to move towards an automated continuous control monitoring approach.

Main Responsibilities

  • Internal Control Over Financial Reporting (C-SOX) through definition, implementation and evaluation of internal control adequacy including: (i) scoping (ii) execution of test of design and test of effectiveness; (iv) gap analysis, action plan and reporting;

  • Drive Compliance program automation leveraging CAAT enabling the transition  from a traditional testing approach to a continuous control monitoring  audit approach.

  • Support Management on Corporate Policies deployment in the region

  • Cooperate with the management to enhance existing process set up embedding internal controls and automation

  • Drive monitoring processes to anticipate risk identification and mitigation

  • Support an integrated audit approach  to drive Corporate compliance across the organization. Act as a pivotable role within the governance bodies such as HE Internal Audit department, Surveillance body for 231, ISO auditors, Statutory Auditory, Company Auditors;

  • Be an agent of change to enhance efficiency and effectiveness of Internal control environment in line with entrepreneurship and value creation principle.

What We Offer

  • Opportunity to be part of an open minded, value creation focused Internal Control team.

  • Excellent opportunity to gain deep understanding of the business model and to be exposed to top management.

  • Become part of one of the world's leading companies

What you need to succeed

Must have

Education: Bachelor's or Master's degree in Economics, Finance or related field

Professional experience: 5 years of audit experience preferably in structured and complex industrial environment (preferably Big 4 experience)

Language: Fluent in Italian and English (written, spoken and by phone)

Soft skills:

  • Proactive and collaborative attitude, with the ability to lead cross-functional activities.

  • Entrepreneurship skills towards target achievements and problem solving

  • Team working

Technical Skills:

  • Knowledge of the Internal Audit methodology: preliminary analysis, opening meetings, fieldwork, reporting and follow up.

  • Excellent knowledge of Office Package (in particular Excel)

Nice to have:

  • Capabilities to run Audit Analysis tools such as ACL, IDEA, or other and data visualization tools such as Power BI, Tableau and others.

  • CIA certification

#LI-MV1

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.