Processes and Controls Audit 299379
Processes and Controls Audit 299379
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Job Description
Processes and Controls Audit
Rome Italy
ThisisWorldline
We are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world in every part of commerce. And just as we help our customers accelerate their business we are committed to helping our people accelerate their careers. Together we shapethe evolution.
The Opportunity
We are looking for a Processes and Controls Audit. Reporting to the CFO of Worldline Merchant Services Italia the candidate will be integrated in the Finance Department Team and will be in charge of supervising the drafting and updating of regulations and processes within the Finance Department as well as managing the control activities defined by the various regulations.
DaytoDay Responsibilities
In relation to the Processes domain:
- You will ensure the mapping and optimization of the CFOs responsibility processes aiming to maximize operational efficiency and effectiveness.
- You will ensure accurate representation of processes in the current regulations pertaining to the areas of competence of all CFO Structures.
- You will manage the drafting and updating of regulations concerning the areas of competence of all CFO Structures with the support of resources dedicated to overseeing operational aspects in different areas.
In relation to the Controls domain:
- You will provide support to the Chief Risk Officer Head of 2nd Line of Defense Risk in identifying operational risks within the Finance domain and mapping them.
- You will serve as the primary interface with the Compliance function.
- You will define and maintain the plan for permanent controls across all CFO Structures.
- You will ensure the timely of firstlevel controls required by the regulations for all CFO Structures.
- You will ensure compliance with secondlevel controls required by the regulations within the CFOs areas of competence.
- You will report operational incidents contributing to the identification of risk mitigation actions and the formulation and monitoring of any action plans related to the detected incidents.
- You will conducts accounting audits/controls.
- You will asssit the Head of Accounting in the quarterly accounting subcertification process.
In addition you will support to the CFO in liaising with the Collegio Sindacale (also acting as secretary) the OdV (monitoring the preparation of information flows) and the Bank of Italy (maintaining records and deadlines of compliance obligations correspondence and interactions). Additionally you will prepare relevant documents on behalf of the CFO to be submitted to the Bank of Italy.
Who Are We Looking For
We look for big thinkers. People who can drive positive change step up and show whats next people with passion cando attitude and a hunger to lear. In practice this means:
- You have a Masters degree in Accounting Finance Economics or any other related field
- You have at least 3 years of experience in an Auditing Firm or in Finance&Accounting Processes and Controls role
- Youve got substantial knowledge of Accounting principles
- You are dynamic and positive with a proactive mind
- You possess profound interpersonal and communication skills
- Positive attitude towards challenges;
- Excellent communication and presentation skills in English both verbally and written (min B2.2
- Multicultural mindset and flexibility able to work in an international environment
- Knowledge of the payment industry is a strong plus
Perks & Benefits
At Worldline youll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that you will also:
- Be part of a company guided by a strong purpose to do good and recognized as top 1 of the most sustainable companies in all sectors worldwide.
- Work with inspiring colleagues and be empowered to learn grow and accelerate your career.
- Work in an international environment with cutting edge technologies.
- Enjoy wide range of benefits: medical insurance pension found tickets restaurant company bonus.
- Enjoy remote work 50.
- Enjoy wide range of training through our eLearning platforms (Linkedin Learning Percipio Speex Cross Knowledge).
Shape the evolution
We are on an exciting journey towards the next frontiers of payments technology and we look for big thinkers people with passion cando attitude and a hunger to learn and grow. Here youll work with ambitious colleagues from around the world take on unique challenges as a team and make a real impact on the society. With an empowering culture strong technology and extensive training opportunities we help you accelerate your career wherever you decide to go. Join our global team of 18000 innovators and shape a tomorrow that is yours to own.
Learn more about life at Worldline at
We are proud to be an Equal Opportunity employer. We do not discriminate based upon race religion color national origin sex (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as an individual with a disability or any applicable legally protected characteristics.
Employment Type
Full-Time
