Manager / Team Leader
Job Description
This role involves overseeing Processes and Controls Audit activities within the Finance Department at Worldline in Rome, Italy. The candidate will be responsible for supervising the drafting and updating of regulations and processes, as well as managing control activities in compliance with various regulations.
Responsibilities include:
1. Processes domain:
* Mapping and optimizing CFO responsibility processes for efficiency and effectiveness.
* Ensuring accurate representation of processes in current regulations.
* Drafting and updating regulations across CFO Structures.
1. Controls domain:
* Supporting the Chief Risk Officer in identifying and mapping operational risks.
* Acting as the primary interface with Compliance.
* Defining and maintaining plans for permanent controls.
* Ensuring timely execution of first-level controls and compliance with second-level controls.
* Reporting operational incidents and supporting risk mitigation actions.
* Conducting accounting audits and controls.
* Assisting in quarterly accounting sub-certification processes.
Additional responsibilities include liaising with the Collegio Sindacale, OdV, and Bank of Italy, maintaining records, and preparing relevant documents for submission.
Qualifications:
* Master's degree in Accounting, Finance, Economics, or related field.
* At least 3 years of experience in an Auditing Firm or Finance & Controls role.
* Knowledge of Accounting principles.
* Dynamic, positive, proactive attitude.
* Strong interpersonal and communication skills.
* Proficiency in English (min B2.2).
* Multicultural mindset and flexibility.
* Knowledge of the payment industry is a plus.
Perks & Benefits:
* Opportunity to work at the forefront of the payments technology industry.
* Be part of a purpose-driven, sustainable company.
* International environment with cutting-edge technologies.
* Benefits include medical insurance, pension fund, meal tickets, bonuses, and remote work options.
* Access to extensive training resources.
Join Worldline and help shape the future of payments technology. We are an Equal Opportunity Employer committed to diversity and inclusion.
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