Job Posting TitleInternal Control SpecialistThe challengeAn 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 doThe team is based in Haier Europe Headquarters in Vimercate and it has been recently established.It strives to position into the company as the preferred internal business partner for any internal control matter. The team has already revised the existing compliance program by introducing the application controls concepts aiming to adopt CAAT to move towards an automated continuous control monitoring approach.Main ResponsibilitiesInternal Control Over Financial Reporting (C-SOX) through definition, implementation and evaluation of internal control adequacy including: (i) scoping (ii) execution of test of design and test of effectiveness; (iv) gap analysis, action plan and reporting; Drive Compliance program automation leveraging CAAT enabling the transition from a traditional testing approach to a continuous control monitoring audit approach.Support Management on Corporate Policies deployment in the regionCooperate with the management to enhance existing process set up embedding internal controls and automationDrive monitoring processes to anticipate risk identification and mitigationSupport 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.What We OfferOpportunity to be part of an open minded, value creation focused Internal Control team.Excellent opportunity to gain deep understanding of the business model and to be exposed to top management.Become part of one of the world’s leading companiesWhat you need to succeedMust haveEducation: Bachelor's or Master's degree in Economics, Finance or related fieldProfessional experience: 5 years of audit experience preferably in structured and complex industrial environment (preferably Big 4 experience)Language: Fluent in Italian and English (written, spoken and by phone)Soft skillsProactive and collaborative attitude, with the ability to lead cross-functional activities.Entrepreneurship skills towards target achievements and problem solvingTeam workingTechnical SkillsKnowledge of the Internal Audit methodology: preliminary analysis, opening meetings, fieldwork, reporting and follow up.Excellent knowledge of Office Package (in particular Excel)Nice to haveCapabilities to run Audit Analysis tools such as ACL, IDEA, or other and data visualization tools such as Power BI, Tableau and others.CIA certification#LI-MV1Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.#J-18808-Ljbffr