Internal Control Manager_Financial Compliance

2 settimane fa

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 Compliance Manager.Have the opportunity to assist the line manager in coordinating the team's activities related to monitoring the progress of activities related to the SOX management assessment process, analysing and reporting on issues and remediation plans, improving processes and updating company procedures in the area of accounting and internal controls, rolling out internal controls to subsidiaries, performing SOD monitoring controls and SOD lifecycle monitoring, and performing analytical activities related to fraud risk indicators.·Proven experience of at least 7 years in Internal Control, Internal Audit or Assurance / External Audit within multination environment·A degree in·Previous experience in gambling sector or digital services sector will be a plus·You have excellent knowledge of business processes, internal controls, and corporate governance; strong understanding ofSarbanex-Oxley Act,PCAOB Auditing Standardsand accounting principles desired·You are analytical, flexible, proactive, eager to deepen understanding and able to prioritize tasks, and to deal with uncertainty and navigate a global, dynamic environment; you have a detail-oriented mindset with a commitment to maintaining the highest standards of accuracy and integrity·Ability to work in an international context·Strong analytical skills with experience in collecting, organizing and presenting information and data, problem-solving orient and strong communication skills·Fluency in English is required, with strong written and verbal communication skills.·Location: MilanContract information:·Fixed Term Contract | Duration: 12 + 12 months·Hybrid/On-Site Work·Meal Allowance·Supplemental Health Insurance

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