Senior Internal Control Overview An 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 Do The role is finance‑driven and sits at the intersection of finance, business performance and risk management, playing a key role in protecting and enhancing long‑term value for the Company. Direct exposure to senior management and strategic decision‑making Deep understanding of end‑to‑end business processes and financial flows Opportunity to apply financial judgment to improve controls, not just test them Hands‑on role in digitalising finance and control processes Natural career step from Audit, Controlling, Accounting or Financial Planning Become part of one of the world’s leading companies Main Responsibilities Manage the annual internal control programme 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 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 adoption and deployment of Corporate Policies in the region. Support an integrated audit approach to drive corporate compliance across the organisation; act as a pivotable role within governance bodies such as HE Internal Audit, Surveillance bodies for 231, ISO auditors, Statutory Auditors, Company Auditors. Be an agent of change to enhance efficiency and effectiveness of the Internal Control environment in line with entrepreneurship and value‑creation principles. What You Need To Succeed Must have Education: Bachelor’s or master’s degree in economics, finance or related fields. Professional experience: At least 5 years of audit experience, preferably in structured and complex industrial environments (preferably with Big 4 experience). Language: Fluent in Italian and English (written, spoken and by phone). Soft Skills Proactive and collaborative attitude, with the ability to lead cross‑functional activities. Entrepreneurship skills towards target achievements and problem solving. Team working. Technical Skills Proficient knowledge of Excel and MS365 office tools for data analytics. Strong interest and mindset, or experience, in tool and process digitalisation. Nice To Have Certified Internal Auditor. Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. #J-18808-Ljbffr