For a Automotive Company we are now looking for a Internal Control Analyst
harmonize the internal control environment across all of the European businesses.
KEY RESPONSIBILITIES:
Supporting local businesses with the design and implementation of the internal control framework
(SOX and non-SOX) and financial control policies
Supporting with the delivery in Europe of the Group Sarbanes Oxley program
Supporting and training business and control owners on internal control matters
Locally advising business management on implications of regulatory policies and assisting in
the implementation of new or revised policies and programs to address them
Supporting with developing all financial compliance guidance, policies, and procedures for
Europe Companies
Supporting with fostering a culture of governance across
Europe and providing support and advice
Supporting with managing the structure for control execution/documentation and reporting on
Conclusions
Supporting with the preparation and maintenance of detailed documentation, including process
maps, key controls, and risks, whilst also providing assessment of internal control effectiveness
Working with internal and external auditors on design and testing for key risk areas
Supporting with appropriate testing and analyzing key performance indicators to ensure
requirements of the financial policies and programs are maintained at a level commensurate
with regulatory expectations
KEY AND DESIRED SKILLS:
Minimum 3 years of professional experience in internal/external audit within the industry/
accounting profession
Business degree or equivalent experience, preferred Accounting or Finance degree
Accounting or audit qualification (e.g.
ACA, ACCA, CPA, MBA, CIA, etc.)
desired
Experience with Sarbanes Oxley (industry or public accounting) and internal controls
Experience in GRC tools (preferably RSA Archer)
Ability to influence, and drive change
Proactive and able to navigate complex processes/systems
Language skills: English and preferably one more European language (i.e., Dutch, French,
German, Italian, Czech)
Milan
Italia