Internal controls manager

10 ago - Italia
Hanami International

Internal Controls Manager - Northern Italy based A world leading, Fortune 500-sized ($3bn t/o; 10,000 employees) listed manufacturing business, consistently voted as 'one of the best businesses to work for' is looking for an Internal Controls Manager, Europe (reporting directly to the Regional Head of Internal Controls, who in turn reports to the Global Head of Internal Controls, VP). The role location is very flexible and whilst the office is in Milan, you only are required to be there approximately once a fortnight, so it will largely require home / remote working and some manageable & minimal travel to the key regional offices and businesses within the Group. The Group operates in more than 50 countries in 100+ operating units and is seen as the global leader in nearly all the markets in which it operates. The company's market capitalisation has more-than trebled in the last 5 years, and that is largely due to, and perhaps most importantly due to the fact that it truly values its people. They actively encourage innovation & ingenuity, support each other. As part of this,



they are passionate about recruiting the best possible talent into their business. A key area of focus is the establishment of a Group-wide internal controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internal control requirements. The Controls department will work closely with the Group Head of Internal Audit and Group Head of Internal Controls to develop the Group standard internal control framework before taking ownership of the roll‐out, implementation and embedding of the framework across the Group. You will support the Controls team to design and develop the Group's internal control framework, and ultimately test against the internal controls framework across the Group, covering all 100+ operating units, as part of a high-profile, and fast-growing international team of

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