Internal Controller
4 giorni fa
Milan, Lombardy, Italia
Edenred Italia
Tempo pieno
32.000 € Contratto
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WHAT IS EDENRED?
Edenred is a pioneer, a tech leader and the everyday companion for people at work across more than 45 countries. Our 12,000 employees are committed to making the world of work a better place for all, a connected eco-system that is safer, more efficient, more user-friendly and more responsible every day.
At Edenred, our passion for customers, respect, imagination, simplicity and entrepreneurial spirit are our values. For anyone who needs to vibe in their professional life, we are the best place for you to work and grow.
We offer
specific-purpose payment solutions for food (such as meal benefits), engagement (such as gift cards and engagement platforms), mobility (such as multi-energy solutions, including EV charging, maintenance, toll and parking) and corporate payments (such as virtual cards). In 2023, thanks to its global technology assets, the Group managed €41 billion in business volume, primarily carried out via mobile applications, online platforms and cards. Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good and MSCI Europe. YOU WILL VIBE WITH US We are looking for an Internal Controller to join the Finance Department. The role supports the effectiveness, consistency, and compliance of the organization's operational processes by performing process control activities and monitoring adherence to internal procedures and corporate guidelines. The role is responsible for assessing the implementation of internal controls across business processes, ensuring alignment with HQ standards and identifying opportunities for continuous improvement.
Key Responsibilities
• Support internal audit assignments and the follow-up of audit findings across Edenred business lines and subsidiaries;
• Perform internal control assignments across business processes in line with local requirements and HQ directives;
• Support the design, review, and enhancement of first-level controls and control matrix, contributing to the continuous improvement of the internal control framework and the adoption of best practices;
• Collect, review, and analyze process-related documentation and operational evidence;
• Identify process gaps, control weaknesses, non-compliance issues, and improvement opportunities;
• Prepare clear reports summarizing findings, risks, and recommendations for key stakeholders;
• Communicating effectively with local and Group management on the work performed, issues identified, recommendations for improvement and the monitoring and validation of implemented action plans;
• Participate in ad-hoc special projects and engaging in internal audit department continuous improvement, by participating in lateral projects. WE WILL VIBE WITH YOU Passion for customer, respect, imagination, simplicity and entrepreneurial spirit are the values we look for in our people. If you recognize yourself and want to get involved in a stimulating and multinational environment, send us your application and become an Edenreder too
• Master’s degree in Business, Management Engineering, Accounting or Finance;
• At least 2 years of experience in a similar or related role;
• Excellent knowledge of Microsoft Office;
• Fluent English;
• Analytical mindset, attention to detail, and good organizational skills;
• Ability to manage multiple tasks and deadlines. OTHER DETAILS
• Permanent employment contract
• National Collective Bargaining Agreement for the Commerce Sector (CCNL Commercio)
• Gross Annual Salary (RAL) starting from 32.000€ , determined on the basis of objective and transparent criteria, including professional experience gained, specialized technical skills, the level of autonomy and responsibility required, and alignment with the company's compensation and job classification framework
• Performance bonus in line with the company's incentive plan
• Smart-working (10 days/month)
• Ticket Restaurant®
• Welfare Plan
• Comprehensive health benefits, including supplementary medical insurance, accident protection and life coverage EQUAL OPPORTUNITIS AND HIRING PROCESS
• Edenred fosters an inclusive workplace grounded in equal opportunity, with recruitment and career development processes based on fairness, transparency, and merit.
• Candidates are assessed without discrimination on the basis of gender, age, ethnicity, social background, nationality, sexual orientation, personal or religious beliefs, disability, or any other legally protected characteristic
We offer
specific-purpose payment solutions for food (such as meal benefits), engagement (such as gift cards and engagement platforms), mobility (such as multi-energy solutions, including EV charging, maintenance, toll and parking) and corporate payments (such as virtual cards). In 2023, thanks to its global technology assets, the Group managed €41 billion in business volume, primarily carried out via mobile applications, online platforms and cards. Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good and MSCI Europe. YOU WILL VIBE WITH US We are looking for an Internal Controller to join the Finance Department. The role supports the effectiveness, consistency, and compliance of the organization's operational processes by performing process control activities and monitoring adherence to internal procedures and corporate guidelines. The role is responsible for assessing the implementation of internal controls across business processes, ensuring alignment with HQ standards and identifying opportunities for continuous improvement.
Key Responsibilities
• Support internal audit assignments and the follow-up of audit findings across Edenred business lines and subsidiaries;
• Perform internal control assignments across business processes in line with local requirements and HQ directives;
• Support the design, review, and enhancement of first-level controls and control matrix, contributing to the continuous improvement of the internal control framework and the adoption of best practices;
• Collect, review, and analyze process-related documentation and operational evidence;
• Identify process gaps, control weaknesses, non-compliance issues, and improvement opportunities;
• Prepare clear reports summarizing findings, risks, and recommendations for key stakeholders;
• Communicating effectively with local and Group management on the work performed, issues identified, recommendations for improvement and the monitoring and validation of implemented action plans;
• Participate in ad-hoc special projects and engaging in internal audit department continuous improvement, by participating in lateral projects. WE WILL VIBE WITH YOU Passion for customer, respect, imagination, simplicity and entrepreneurial spirit are the values we look for in our people. If you recognize yourself and want to get involved in a stimulating and multinational environment, send us your application and become an Edenreder too
• Master’s degree in Business, Management Engineering, Accounting or Finance;
• At least 2 years of experience in a similar or related role;
• Excellent knowledge of Microsoft Office;
• Fluent English;
• Analytical mindset, attention to detail, and good organizational skills;
• Ability to manage multiple tasks and deadlines. OTHER DETAILS
• Permanent employment contract
• National Collective Bargaining Agreement for the Commerce Sector (CCNL Commercio)
• Gross Annual Salary (RAL) starting from 32.000€ , determined on the basis of objective and transparent criteria, including professional experience gained, specialized technical skills, the level of autonomy and responsibility required, and alignment with the company's compensation and job classification framework
• Performance bonus in line with the company's incentive plan
• Smart-working (10 days/month)
• Ticket Restaurant®
• Welfare Plan
• Comprehensive health benefits, including supplementary medical insurance, accident protection and life coverage EQUAL OPPORTUNITIS AND HIRING PROCESS
• Edenred fosters an inclusive workplace grounded in equal opportunity, with recruitment and career development processes based on fairness, transparency, and merit.
• Candidates are assessed without discrimination on the basis of gender, age, ethnicity, social background, nationality, sexual orientation, personal or religious beliefs, disability, or any other legally protected characteristic