Auditing & Compliance Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/80mlxh

Overview In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness, and collaborate with Corporate Compliance on the SpeakUp program. You coordinate with Internal Audit and external auditors, and embed controls in change initiatives to support business success.





Support risk assessments for internal controls and financial reporting integrity Execute elements of the annual internal controls monitoring and testing plan Assess cross-location compliance with internal control requirements Coordinate control activities with Internal Audit and external auditors Prepare concise reporting of control results and remediation status Provide guidance on controls in process changes, system implementations, and change initiatives Support special projects and SpeakUp program representation Minimum five years of accounting or auditing experience Understanding of Dutch Corporate Governance Code and/or Sarbanes-Oxley Act Knowledge of business process improvement principles Solid project management and attention to detail Proficiency with Microsoft Office applications cross-functional collaboration

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/80mlxh