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Internal Control Manager

Prada | Milano, Lombardia | IT

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If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Internal Control Manager - Prada below matches your qualifications. Good Luck: D

Bring significant contribution to Prada Group by helping provide assurance over the company’s internal controls over financial reporting....

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities. The acquisition of Pasticceria Marchesi 1824 has marked the Group’s entry into the food sector, applying the same high quality criteria. Very proactive also in the art field, the Prada Group strengthens its presence through contemporary art projects in constant evolution. Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth. JOB PURPOSE
Bring significant contribution to Prada Group by helping provide assurance over the company’s internal controls over financial reporting. Bring a good understanding of various general accounting/business processes and procedures to the role (e.g. revenue, purchase, inventory, capital expenditure, financial reporting, etc). Responsible for conducting the assessment of internal controls over financial reporting as part of the annual regulatory compliance requirements.
RESPONSIBILITIES
  • Support the Company in implementing an internal controls over financial reporting as stipulated by L262/2005 environment
  • Support the Company’s annual assessment of internal controls over financial reporting
  • Contribute to the annual risk assessment and analysis of the financial statements and related accounts to determine the scope of the assessment
  • Plan and perform detailed accounting process walk-throughs and control test procedures
  • Provide advisory services related to internal control design, process efficiency and effectiveness
  • Develop and manage relationships with business stakeholders and the company’s external auditors
  • Maintain and enhance documentation of internal controls in support of the assessment

KNOWLEDGE AND SKILLS
Bachelors degree in Economics
Work experience of at least 5/7 years at major multinational corporations Plus: background from a Big Four (PwC, EY, KPMG, or Deloitte)
Fluency in English

Information :

  • Company : Prada
  • Position : Internal Control Manager
  • Location : Milano, Lombardia
  • Country : IT

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Internal Control Manager job info - Prada Milano, Lombardia above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Internal Control Manager job info - Prada Milano, Lombardia in 12-06-2024 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.

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Post Date : 12-06-2024

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