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Internal Control Manager

Posting Date:  Jul 11, 2024
Country:  IT
City:  Milano
ID:  16942
Career Path:  Finance & Controlling

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

 

Bachelor's 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

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