Senior Internal Control
Pubblicato il 26-10-2026 - Haier Europe in Vimercate
Overview
In this Senior Internal Control role, you will operate at the crossroads of finance, business performance and risk to protect and grow value for Haier Europe. You will engage with senior management and contribute to strategic decision-making, shaping end-to-end processes and financial flows. You will drive internal control improvements and digitalize finance processes, moving the function from compliance to business enablement. This is a hands-on, impact‐driven position for someone with an audit or finance background seeking to influence outcomes.
Retribuzione / Benefits
- Meal tickets
- Lavoro da remoto
Responsabilità
- Manage the annual internal control program in line with China SoX requirements, including testing and reporting to senior management
- Optimize control setups with finance and key business stakeholders
- Drive monitoring and automation of control testing to identify and mitigate risks
- Provide guidance on tool implementation to embed strong controls at source
- Support policy adoption and corporate compliance across the region
- Support an integrated audit approach and interact with governance bodies (Internal Audit, ISO auditors, Company Auditors)
- Act as a change agent to enhance the internal control environment in line with entrepreneurship and value creation principles
Requisiti fondamentali
- Bachelor or master in economics, finance or related fields
- At least 5 years of audit experience in structured and complex industrial environments, preferably Big 4
- Fluent in Italian and English (written, spoken, and by phone)
- Proactive and collaborative attitude
- Ability to lead cross-functional activities
- Entrepreneurial mindset toward achieving targets
- Proficient in Excel
- Proficient in MS365 tools for data analytics
- Interest or experience in tools and process digitalization