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Finance Internal Controls Lead; COSO & Risk

Job in 32100, Belluno, Veneto, Italy
Listing for: Beni di consumo e di lusso / Moda
Full Time position
Listed on 2026-07-17
Job specializations:
  • Finance & Banking
    Financial Compliance, Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 70000 - 100000 EUR Yearly EUR 70000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Finance Internal Controls Lead (COSO & Risk)
Thélios is seeking an Internal Control Manager to join the Finance team, reporting directly to the CFO. The role focuses on designing and strengthening the Group Internal Control framework across HQ and subsidiaries, aligned with COSO models.
You will conduct risk assessments, support audits, and drive remediation actions while enabling effective governance and reporting to the ExCo. Fluency in English is required and the position is based in Longarone, Italy.

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