Senior Internal Control
Pubblicato il 16-10-2026 - Altro in Vimercate
Job Posting Title Senior Internal Control The challenge An 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.
What you will do Are you a finance professional looking to deepen your impact beyond reporting and compliance? The Senior Internal Control, is a finance-driven role at the heart of the business.
Why does this mean to you? Direct exposure to senior management and strategic decision-making
Deep understanding of end-to-end business processes and financial flows
Opportunity to apply your financial judgment to improve controls, not just test them
Hands-on role in digitalizing finance and control processes
Natural career step from Audit, Controlling, Accounting, or Financial Planning
Become part of one of the world's leading companies
Main Responsibilities Manage 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. Optimize control set up in collaboration with finance and business key stakeholders. Drive monitoring processes and control testing automation to anticipate risk identification and mitigation. Provide guidance on implementation of tools when necessary to embed strong controls at source. Support business in Corporate Policies adoption and deployment in the region. Support 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. Be an agent of change to enhance efficiency and effectiveness of Internal control environment in line with entrepreneurship and value creation principle
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