Added: 2025-05-28 15:17.00
Updated: 2025-05-30 03:27.16

3 Giorni Rimasti: Internal Control Assistant...

Monza , Lombardy, Italy

Type: n/a

Category: Administration

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Requirements: English
Company: LVMH Perfumes & Cosmetics
Region: Monza , 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:The chosen candidate will report directly to the InternalController supporting within the following activities: - Supportthe implementation and the maintenance of the internal controlsystem; support the assessment of internal processes for theidentification of potential improvements and their implementation;- Support the Finance functions for the implementation of companyprocedures; - Support the analysis of processes in order toidentify risks and implement new procedures in order to mitigatethem; - Participate at the annual Internal Control Campaignpromoted by LVMH Group in order to evaluate the maturity of theinternal control system. Conduct interviews to internalstakeholders of Finance functions in the perimeter of the campaignto describe the design of controls and performs testing activitiesto define their effectiveness; - Support the function in case ofaudits conducted by LVMH Group; - Collaborating on projects withconsulting companies to improve the Internal Control system; -Ensure the entity activities are compliant with the Ethics andCompliance Guidelines of LVMH Group. REQUIREMENTS: - Degree inEconomics or in Law is considered a plus - Accounting, Finance andCorporate Governance knowledge - Flexibility and relational skillsto deal with different stakeholders - Good knowledge of Office(Excel, Power Point, etc.) and SAP will be a plus - Fluent inEnglish Candidates are invited to read the privacy policy pursuantto art. 13 of the General Data Protection Regulation n. 2016/679(GDPR) available at the following link:https://outside.lvmh-pc.it/downloads/LVMH_INFORMATIVA_PRIVACY_CANDIDATI.pdf
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