WW INTERNAL CONTROL

Bulgari

  • Roma
  • Tempo indeterminato
  • Full time
  • 6 giorni fa
Technical Skills & Requirements
  • Master's degree in finance, Business Administration, Accounting, or related field
  • 3 to 5 years of experience in Internal Control, Internal Audit, Risk Advisory, or External Audit, preferably in consulting firms or international environments
  • Solid understanding of key business processes and internal control frameworks
  • Familiarity with international accounting standards and control principles
  • Experience in documenting and evaluating controls, testing procedures, and risk assessments
  • Proficiency in Microsoft Office (Excel, PowerPoint); experience with SAP and Power BI is a strong advantage
  • Fluency in English and Italian
Soft Skills * Analytical mindset and strong attention to detail.
  • Strong sense of accountability, proactivity, and ability to work autonomously.
  • Excellent communication and interpersonal skills, with the ability to engage with both operational and senior stakeholders.
  • Multicultural mindset and adaptability to international work environments.
  • Business-oriented approach and ability to translate technical control concepts into practical business solutions.
  • High level of integrity, ethics, and discretion.
Preferred Background * Candidates with experience in consulting firms or multinational companies with structured risk, audit, or internal control departments are preferred. Exposure to complex organizations and matrix environments is considered a strong asset.

Bulgari