Job Posting TitleSenior Internal ControlThe challengeAn exciting opportunity has arisen to contribute to Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.What you will doAre you a finance professional looking to deepen your impact beyond reporting and compliance?The Senior Internal Control, is a finance-driven role at the heart of the business. Apply now and you will sit at the intersection of finance, business performance, and risk management, playing a key role in protecting and enhancing long‑term value for the Company.Our own‑It model empowers our leaders to take ownership, challenge the status quo,



and actively shape how the business operates—moving Internal Control from a “check-the-box” activity to a true business enabler.Why does this mean to you?Direct exposure to senior management and strategic decision-makingDeep understanding of end‑to‑end business processes and financial flowsOpportunity to apply your financial judgment to improve controls, not just test themHands-on role in digitalizing finance and control processesNatural career step from Audit, Controlling, Accounting, or Financial PlanningBecome part of one of the world’s leading companies Main Responsibilities Manage the annual internal control program in compliance with China SoX requirements including testing over control design and effectiveness, reporting to senior management and follow up orchestration. Optimize control set up in collaboration with finance and business key stakeholders. Drive monitoring processes and control testing automation to anticipate risk identification and mitigation.Provide guidance on implementation of tools when necessary to embed strong controls at source.Support business in Corporate Policies adoption and deployment in the region.Support an integrated audit approach to drive cor

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