Internal Control Manager
2 giorni fa
LHHWe are looking for an Internal Control Manager for SIDEL, leading provider of equipment, services and complete solutions for packaging. The candidate is responsible for overseeing the development, implementation, and maintenance of the organization's internal control framework. This role is essential to ensure the accuracy of financial reporting, compliance with regulations, and effective risk management within the organization.ResponsibilitiesRisk ManagementConduct comprehensive risk assessments to identify potential financial and operational risks.Develop strategies to mitigate identified risks and enhance the overall risk management framework.Internal Control FrameworkDesign, implement, and continuously improve internal control policies and procedures to safeguard assets and ensure the integrity of financial information.Monitor the effectiveness of internal controls and recommend improvements where necessary.Regulatory ComplianceEnsure compliance with applicable laws, regulations, and accounting standards (including IFRS) as well as other relevant frameworks.Stay updated on regulatory changes and assess their impact on the organization.Ensure compliance with TLI and Sidel accounting and reporting policies.Implement a tool or SharePoint system to collect and store documentation supporting financial reporting (e.g., Blackline).Internal AuditsPlan and conduct balance sheet reviews to evaluate the effectiveness of internal controls and operational processes.Review supporting documentation related to financial reporting and statutory compliance.Prepare detailed audit reports and present findings to management.Follow up on internal audit points from the TLI internal audit report and implement corrective controls or close findings within 6 months.Training and DevelopmentDevelop and deliver training programs to raise employee awareness of internal control policies and compliance requirements.Share best practices across regions.Foster a culture of accountability and compliance throughout the organization.Collaboration with StakeholdersCollaborate with finance, operations, and compliance teams to ensure a consistent approach to risk management and internal controls.Reporting and CommunicationRegularly prepare and present reports to management on the status of internal controls, risk assessments, compliance initiatives, and closure of internal audit points.Communicate effectively with stakeholders at all levels to promote awareness and understanding of internal control processes.Your ProfileBachelor's degree in Finance, Accounting, Business Administration, or a related field;a Master's degree or professional certification (e.g. CPA, CIA) is preferred.Proven experience in internal auditing, risk management, or compliance, with a strong understanding of internal control frameworks.Excellent analytical, problem-solving, and decision-making skills.Strong communication and interpersonal skills, with the ability to influence and engage stakeholdersProficiency in financial software and tools, as well as the Microsoft Office Suite.Fluency in english, Knowledge of French and/or German and/or Italian is considered a strong asset.Contract TypePermanentCountryITALYLocationParmaSettore: Industria metalmeccanicaRuolo: Servizi finanziari/Gestione patrimoniale
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Internal Control Manager
5 giorni fa
Parma, Italia Sidel A tempo pienoInternal Control Manager (M/W/D) Contract Type Permanent Country ITALY Location Parma Your opportunity The Internal Control Manager is responsible for overseeing the development, implementation, and maintenance of the organization's internal control framework. This role is essential to ensure the accuracy of financial reporting, compliance with regulations,...
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Parma, Emilia-Romagna, Italia Barilla Group A tempo pienoAbout BarillaAt Barilla, we believe that every great journey begins with passion and a bold vision. From our humble beginnings in 1877 in a small shop in Parma, Italy, we've blossomed into a global leader in the food industry, guided by our commitment to progress and excellence.Today, Barilla is an international group present in more than 100 countries and...
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Site Manager Pest Control Parma
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Cost Control
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Parma, Italia Barilla A tempo pienoBarilla G. e R. Fratelli is looking for an Operational and Financial Audit Associate Manager, within the Internal Audit Group, based in Parma. **Job Purpose** The Operational and Financial Audit Associate Manager, in collaboration with the Internal Audit Associate Director and CAO, execute all the phases of an audit project, mainly in the areas of Supply...
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Electronic Control Systems Engineer
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Corporate Internal Communication Manager
4 giorni fa
Parma, Italia Sidel A tempo pienoDevelop and implement communications activities that focus on key company priorities, for the purpose of increasing employee understanding and engagement within the business. Responsibilities include developing and driving communications on strategic projects to support the business. High level of skill in communications-related planning, management and...
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Corporate Internal Communications Manager
4 giorni fa
Parma, Italia Sidel A tempo pienoDevelop and implement communications activities that focus on key company priorities, for the purpose of increasing employee understanding and engagement within the business. Responsibilities include developing and driving communications on strategic projects to support the business. High level of skill in communications-related planning, management and...
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Control System Engineer Junior
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Parma, Italia Bonatti A tempo pienoBonatti S.P.A. , a leading general contractor in the Oil & Gas sector, is seeking a Control System Engineer Junior to join the engineering team for a strategic Compressor Station project . Key Responsibilities: Support in the reading and verification of electrical schematics and P&ID. Collaborate in drafting technical specifications for instruments, PLCs,...
