Deputy Internal Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ut0cu

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Your role:
You will support the Italian Internal Control Manager in the following activities:
- Comply with group control matrix PCMB (Policy & Control Master book) applicability analysis, assessments, identification and remediation of deficiencies according to the timeline defined by HQ and Southern Europe Internal Control (IC) Office.
- Optimization of control designs in close collaboration with the zone head and functional experts with focus on implementation into harmonized processes across the zone to maintain a risk oriented effective system.
- Manage the annual control evaluation activities and coordinate with internal and external auditors.




- Consolidation and presentation of IC System activities and results to Senior Management while facilitating the timely sign-off of the Internal Certification.
- Coordination, support and monitoring of the Enterprise Risk Management (ERM) incl. bottom-up process. Initiation and facilitation of risk identification and assessment processes within your area of responsibility.
- Implementation of the Legal Entity Governance System and Signature Authorization process.
- Provide first level support for Risk & Internal Control stakeholders by enhancing training sessions and providing guidance on mandatory tools whenever necessary.

Your expertise:
- Educational Background: University degree or MBA in Economics, Business Administration, Management, or a related field.
- Professional Experience: at least 2 years of experience within a global corporate environment (e.g., Siemens), Big4, or a similar consulting firm. Proven expertise in Internal Audit, Risk Man

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7ut0cu