Added: 2025-05-28 15:16.00
Updated: 2025-05-30 03:27.25

(Partenza Immediata) Internal Control Assistant...

Milan , Lombardy, Italy

Type: n/a

Category: Creative Industries

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Requirements: English
Company: LVMH Perfumes & Cosmetics
Region: Milan , Lombardy

The position is within the framework of the BusinessPartner Community of the LVMH Beauty Italy, a structure composed ofabout 50 people involved in Management Control, Administration andFinance, Information Technology, Logistics, General Services andCustomer Service for all the Brands of the Division (ParfumsChristian Dior, Guerlain, Parfums Givenchy, Kenzo Parfums, Benefitand Make Up For ever, Officine Universelle Buly 1803 and MaisonFrancis Kurkjian) .MISSION: Support towards the effectivefunctioning of the processes, the Beauty Division organizationaccomplishing its objectives by bringing a systematic, disciplinedapproach to evaluate and improve the effectiveness of riskmanagement, control, and governance processes.RESPONSIBILITIES:Thechosen candidate will report directly to the Internal Controllersupporting within the following activities: Support theimplementation and the maintenance of the internal control system;support the assessment of internal processes for the identificationof potential improvements and their implementation;Support theFinance functions for the implementation of companyprocedures;Support the analysis of processes in order to identifyrisks and implement new procedures in order to mitigate them;Participate at the annual Internal Control Campaign promoted byLVMH Group in order to evaluate the maturity of the internalcontrol system. Conduct interviews to internal stakeholders ofFinance functions in the perimeter of the campaign to describe thedesign of controls and performs testing activities to define theireffectiveness;Support the function in case of audits conducted byLVMH Group;Collaborating on projects with consulting companies toimprove the Internal Control system;Ensure the entity activitiesare compliant with the Ethics and Compliance Guidelines of LVMHGroup.REQUIREMENTS: Degree in Economics or in Law is considered aplus Accounting, Finance and Corporate GovernanceknowledgeFlexibility and relational skills to deal with differentstakeholdersGood knowledge of Office (Excel, Power Point, etc.) andSAP will be a plusFluent in EnglishCandidates are invited to readthe privacy policy pursuant to art. 13 of the General DataProtection Regulation n. 2016/679 (GDPR) available at the followinglink:https://outside.lvmh-pc.it/downloads/LVMH_INFORMATIVA_PRIVACY_CANDIDATI.pdf
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