Senior Internal Control

ppbJob Posting Title /b /p pSenior Internal Control /p pbThe challenge /b /p pAn 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. /p pbWhat you will do /b /p pAre you a bfinance professional /b looking to deepen your impact beyond reporting and compliance?br/The bSenior Internal Control /b, is a finance-driven role at the heart of the business. /p pOur bown‑It model /b empowers our leaders to take ownership, challenge the status quo, and actively shape how the business operates—moving Internal Control from a “check-the-box” activity to a btrue business enabler /b. /p pbWhy does this mean to you? /b /p ul liDirect exposure to bsenior management and strategic decision-making /b /li liDeep understanding of bend‑to‑end business processes and financial flows /b /li liOpportunity to apply your bfinancial judgment /b to improve controls, not just test them /li liHands‑on role in bdigitalizing finance and control processes /b /li liNatural career step from bAudit, Controlling, Accounting, or Financial Planning /b /li liBecome part of one of the world’s leading companies /li /ul pbMain Responsibilities /b /p ul liManage the annual internal control program in compliance with China SoX requirements including testing over control design and effectiveness, reporting to senior management and follow up orchestration. /li liOptimize control set up in collaboration with finance and business key stakeholders. /li liDrive monitoring processes and control testing automation to anticipate risk identification and mitigation. /li liProvide guidance on implementation of tools when necessary to embed strong controls at source. /li liSupport business in Corporate Policies adoption and deployment in the region. /li liSupport 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. /li liBe an agent of change to enhance efficiency and effectiveness of Internal control environment in line with entrepreneurship and value creation principle /li /ul pbWhat you need to succeed /b /p pbMust have /b /p pEducation: Bachelor’s or master’s degree in economics, finance or related fields /p pProfessional experience: At least 5 years of audit experience, preferably in structured and complex industrial environments (preferably with Big 4 experience) /p pLanguage: Fluent in Italian and English (written, spoken and by phone) /p pSoft skills: /p ul liProactive and collaborative attitude, with the ability to lead cross-functional activities. /li liEntrepreneurship skills towards target achievements and problem solving /li liTeam working /li /ul pTechnical Skills: /p ul liProficient knowledge of excel and MS365 office tools for data analytics /li lia strong interest and mindset or experience in tool and process digitalization /li /ul pNice to have: /p ul liCertified Internal Auditor /li /ul pbPAY TRANSPARENCY /b /p pbEmployment Type: /b Permanent Contract; Full-Time /p pbNational Collective Bargaining Agreement (CCNL): /b Metalmeccanici Privati /p pbMinimum Gross Annual Salary: /b € 43.000 /p pbBenefits /b : /p ul liMeal tickets /li liSmart Working /li /ul pThe Company may offer a different compensation package than the one indicated above, based on objective criteria identified during the selection process (such as experience, skills or changes in the scope and responsibilities of the role). Any such variation is in no way based on previous salary levels or on personal or discriminatory factors. /p pAll decisions are made in compliance with the principle of equal pay, the applicable National Collective Bargaining Agreement (CCNL) and EU Directive 2023/970, as well as the relevant national implementing legislation. /p pHaier 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. /p /p #J-18808-Ljbffr