LKQ RHIAG Italy

Job Title
Senior Internal Controls Analyst
Role Overview
The Senior Internal Controls Analyst supports the European Risk &amp; Internal Controls team in standardizing and harmonizing operational controls and key business processes across European entities.
Key Responsibilities
Internal Control Projects
<ul>
<li>Contributing to advisory reviews, remediation and improvement projects, including independent execution of assigned responsibilities and supporting definition of the action plan for remediation and sustainment;</li>
<li>Supporting corporate governance assessments across European business units;</li>
<li>Collaborating with internal auditors on control and process design, execution, and testing in key risk areas.</li>
</ul>
Compliance D. Lgs 231
<ul>
<li>Support and execute 231 related activities.</li>
</ul>
Risk Assessment &amp; Advisory
<ul>
<li>Assisting the internal controls team and business stakeholders in identifying control gaps and risk areas;</li>
<li>Collaborating with internal stakeholders to design and implement pragmatic solutions and acting as risk advisor to business stakeholders.</li>
</ul>
Digitalization &amp; Data Analytics
<ul>
<li>Supporting the transformation of manual processes into digital tools that enhance control visibility and effectiveness;</li>
<li>Utilizing analytical skills to create tools and dashboards that support data-driven insights.</li>
</ul>
Training &amp; Change Management
<ul>
<li>Acting as a key contributor in building a culture of ownership and control accountability, helping foster a culture of awareness on good control practices;</li>
<li>Supporting the development of training sessions and resources.</li>
</ul>
Business Stakeholder Partnership:
<ul>
<li>Working closely with internal teams, process owners and management, maintaining effective communication that provides visibility into the control environment, risks and areas for improvement.</li>
</ul>
Key Stakeholders
<ul>
<li>European Director Risk &amp; Internal Controls</li>
<li>European and regional leadership teams</li>
<li>European, regional and functional business owners</li>
<li>Corporate audit teams.</li>
</ul>
Skills and Experience
<ul>
<li>Educated to bachelor’s degree level in business administration, governance or related field, or has the equivalent professional experience;</li>
<li>Preferably holds or is actively working toward professional certification such as CIA;</li>
<li>5 years of experience in internal or external audit, internal controls and compliance, with exposure to end‑to‑end process reviews and process optimization;</li>
<li>Strong understanding of internal control frameworks, business processes, and risk‑based control assessments;</li>
<li>Knowledge of compliance requirements under Italian Legislative Decree 231/2001 and experience performing related audit activities;</li>
<li>Good organizational and time management skills with the ability to work independently and manage multiple simultaneous projects;</li>
<li>Able to analyze and translate complex data, identifying key risks and insights;</li>
<li>Effective verbal and written communication skills, able to collaborate, interact and influence colleagues and stakeholders at all levels of the organization;</li>
<li>Strong creative problem-solving skills;</li>
<li>Fluency in English and Italian languages, both written and spoken, with additional European languages advantageous.</li>
</ul>
Key Details
Location:
Pero, Italy
Reporting to:
Head of Risk &amp; Internal Controls
Salary:
<ul>
<li>RAL 60.000 € - 68.000 € + Variable Bonus</li>
<li>€8 daily meal vouchers</li>
<li>€700 annual welfare package</li>
<li>Full remote working with optional access to company offices/branches</li>
<li>Permanent contract</li>
<li>Level position Quadro under CCNL Commercio</li>
</ul>

Senior Internal Controls Analyst

Senior Internal Controls Analyst

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