OverviewIn this Senior Internal Control role, you will operate at the crossroads of finance, business performance and risk to protect and grow value for Haier Europe. You will engage with senior management and contribute to strategic decision-making, shaping end-to-end processes and financial flows. You will drive internal control improvements and digitalize finance processes, moving the function from compliance to business enablement. This is a hands-on, impact‐driven position for someone with an audit or finance background seeking to influence outcomes.Retribuzione / BenefitsMeal ticketsSmart WorkingResponsabilitàManage the annual internal control program in line with China SoX requirements,



including testing and reporting to senior managementOptimize control setups with finance and key business stakeholdersDrive monitoring and automation of control testing to identify and mitigate risksProvide guidance on tool implementation to embed strong controls at sourceSupport policy adoption and corporate compliance across the regionSupport an integrated audit approach and interact with governance bodies (Internal Audit, ISO auditors, Company Auditors)Act as a change agent to enhance the internal control environment in line with entrepreneurship and value creation principlesRequisiti fondamentaliBachelor or master in economics, finance or related fieldsAt least 5 years of audit experience in structured and complex industrial environments, preferably Big 4Fluent in Italian and English (written, spoken, and by phone)Proactive and collaborative attitudeAbility to lead cross-functional activitiesEntrepreneurial mindset toward achieving targetsProficient in ExcelProficient in MS365 tools for data analyticsInterest or experience in tools and process digitalization

📌 Senior Internal Control (Brugherio)
🏢 Haier Europe
📍 Brugherio