Internal Control Manager

Internal Control Manager

Company: Sidel Location: Parma, Italy Contract: Permanent Work Model: Onsite

Sidel is seeking a senior-level Internal Control Manager to join our team in Parma. This role is crucial for developing, implementing, and maintaining our internal control framework, ensuring the accuracy of financial reporting, regulatory compliance, and effective risk management.

Key Responsibilities

• Oversee the development, implementation, and maintenance of the organization's internal control framework.
• Conduct comprehensive risk assessments to identify potential financial and operational risks.
• Develop strategies to mitigate identified risks.
• Ensure compliance with relevant regulations and internal policies.
• Support internal and external audit processes.
• Monitor and report on the effectiveness of internal controls.

Requirements

• Proven experience in Internal Control.
• Strong understanding of Risk Management principles.
• Experience with Financial Reporting and Compliance.
• Familiarity with Audit procedures.
• Senior-level experience in a similar role.