ICS - Internal Control System Trainee

For our HQ in Milan, we are looking for an ICS – Internal Control System Trainee to join our Finance Department.

Do you match this profile?

• Strong interest in ICS/AUDIT and/or brief experience in the field.
• Master’s Degree in Economics/Business/Finance
• Excellent level of English
• SAP/4HANA knowledge is a Plus
• Good knowledge of Office package
• Manage different tools – organize projects
• Ability to manage diverse topic and project
• Flexibility and Adaptability
• Ability to work in a team
• Ability to adapt in a fast paced environment

If so, apply for this job!

 What do we expect from you?

• Support on the circulation of best practices and on Policy & Procedures (P&P), retail and manufacturing oriented;

• Definition and periodic review of mandatory controls to prevent financial risks; eventual proposal of corrective actions (TOD – Test of Design);
• Management of different access to Maison systems and review of accesses to Group System, following segregation of duties principles;
• Support Managers in spreading the culture of internal control;
• Change Management activities to support the BPM/ICS Manager for ICS periodic updates;
• Measuring the effectiveness of internal control and risk management arrangements: evaluation of implemented controls and periodic assessment (random TOE – Test of Effectiveness) to ensure that the ICS (Riskonnect) portal is properly updated by Control Owners;
• Structuring and implementation of control tools.

The recruitment process:

1. Apply online
2. If your profile matches our search, you will be contacted by our HR team for a first exploratory interview with the ICS & Compliance Manger. Otherwise, you will receive an e-mail to inform you that we will not proceed with your application.