Experteer OverviewIn this role, you will design and implement compliance policies for the accounting and finance function, ensuring alignment with regulatory standards. Può ottenere maggiori dettagli sulla natura di questa posizione e sui requisiti per i candidati leggendo quanto segue. You will oversee risk assessments, audits, and controls, guiding staff and collaborating with external auditors and regulators. You'll translate changes in laws into actionable processes and report outcomes to management. This is a chance to shape the compliance program within a global pharma environment and contribute to sustainable growth.BenefitsDevelop and implement compliance policies for the accounting and finance departmentMonitor internal processes for regulatory adherence and industry standardsProvide guidance and training on compliance matters to staffConduct audits and risk assessments to identify and mitigate non-complianceCollaborate with external auditors and regulatory authoritiesMaintain up-to-date knowledge of regulatory changes affecting the retail industryPrepare detailed reports on compliance activities for managementSupport finance team in addressing compliance challengesCreate and manage an effective internal control frameworkProactively audit processes to identify weaknessesEvaluate business activities for compliance riskCoordinate with HR and external auditors as neededDevelop action plans in response to audit findings and violationsEducate employees on regulations and industry practicesCommunicate compliance requirements to all employeesSet plans to manage crises or compliance violationsAddress employee concerns about legal complianceResponsabilitàExperience in risk management and compliance roles (7–10 years)Ability to perform risk assessments and identify xrdztoy non‐compliance risksKnowledge of regulatory requirements in pharma/retail contextsExperience with audits, internal controls, and policy developmentAbility to produce detailed compliance reports for

📌 Compliance Manager (Italia)
🏢 Experteer Italy
📍 Italia