Internal Control Analyst Milano

Internal Control Analyst
Milano
Lombardia, Milano

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