Auditing & Compliance Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78zfr9

ppIn this role you will lead internal control testing and ongoing governance across Italy and multiple units to ensure financial reporting integrity and regulatory compliance.
You will collaborate with local management to strengthen control maturity and risk awareness, while coordinating with Corporate Compliance on the SpeakUp program.
The position requires guiding design and operation of controls, supporting audits, and driving remediation actions.
You will work in a hybrid setup, partnering with cross-functional teams to embed strong controls from the design phase.
/pulliSupport risk assessments for control effectiveness, financial reporting integrity, asset protection, and regulatory compliance /liliExecute elements of the annual Internal Controls monitoring and testing plan for assigned units /liliAssess compliance with internal control requirements across locations and cross-functional teams /liliEvaluate control design and operating effectiveness and drive improvements to address fraud and errors /liliCoordinate control activities and testing with Internal Audit and external auditors /liliPrepare concise reporting of control results, issues, and remediation status /liliTrack and validate remediation actions, elevate if delayed or insufficient /liliProvide guidance on process changes,



system implementations, and change initiatives to embed controls /liliReview and challenge policies and procedures for ongoing relevance and alignment with standards /liliSupport special projects and SpeakUp program representation with Corporate Compliance /liliMinimum five years of accounting or auditing experience /liliStrong knowledge of COSO and SOX-type environments; familiarity with IT General Controls /liliUnderstanding of Dutch Corporate Governance Code and/or Sarbanes?Oxley Act /liliStrong interpersonal skills and ability to work as a manager and team member /liliAbility to prioritize work, manage multiple deliverables, and meet deadlines /liliExtensive knowledge of business process improvement principles /liliSolid project management and follow-through skills with attention to detail /liliStrong analytical, problem-solving, and risk assessment skills with professional judgment /liliExcellent written and verbal skills /liliProficiency with Microsoft Office applications /li /ulpIn this role you will lead internal control testing and ongoing governance across Italy and multiple units to ensure financial reporting int... /p /p #J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78zfr9