TKE is aiming to become a global innovation and technology leader and is ideally positioned to benefit from favourable market trends.
TKE is looking for an Internal Controls Manager who will work in our Headquarter based in Cologno Monzese (MI). As an Internal Controls Manager, you will play a pivotal role in our ICS team, focusing on enhancing the Internal Control environment in the region.
In this position, you will report to the Head of Internal Controls in Germany and support the implementation and continuous improvement of our Global ICS framework in your region.
The main activities are: Manage and enhance the Internal Control System (ICS) in collaboration with cross-functional teams, serving as the primary contact for Italy;Support all teams in resolving operative requests and activities received from the ICS team;At the same time, acting as support to the Spanish TKE entity in ICS activities/topics, collaborating with all the departments involved;Conduct ICS testing activities, ensuring adherence to established procedures and identifying areas for improvement;Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies;Support the implementation of remediation plans required to close identified control gaps and to optimize local processes, striving for increased automation and efficiency;Report and communicate with the regional management the results of ICS testing and support required to implement the remediation plans;Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and efficacy.The candidate must have: Bachelor's Degree in Accounting, Audit, Finance, or related field;5+ years of relevant experience in Internal Controls, preferably in an international setting, audit, or advisory (Big4);Experience in IT General Controls (ITGC);Proven track record in process improvement, automation, and enhancing business results;Strong initiative, proactive approach, and a collaborative, team-oriented mindset;Ability to simplify complex processes and automate where possible to eliminate non-value-added work;Excellent organizational and prioritization skills;Proficient in written and verbal communication in English and Italian;Knowledge of Spanish language is a plus.We offer attractive conditions such as:
Working in a successful organization with lean hierarchies and all the advantages of an international groupWith us, you experience an exciting work environment in interdisciplinary and multinational teamspermanent contract including special benefits according to the collective agreement
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