VIE – Internal Controller (H/F)

Job title:

VIE – Internal Controller (H/F)

Company:

Hermès

Job description

Job Category: Finance – Audit et Contrôle InterneDegree Level: Master / Bac + 5Job Description:GENERAL ROLEInternal Controller is a competent assistant to improve procedures, develop awareness, and safeguard against the risks (shrinkage, fraud, image), in compliance with group procedures and local regulations. The internal controller will assist the internal control manager in annual planning and in performing controls and reviews to manage risks that the organization encounters. As a core member of the function, internal controller will autonomously report and discuss the solutions within the company. This position also supports company projects as a business partner.MAJOR RESPONSIBILITIES1. Internal review in compliance (Group rules/ local regulation) and efficiency

• Regular Store audits
• Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury)
• Group I/C questionnaires validation process (store, corporate and treasury)
• Review other identified weakness or inefficiency to improve

2. Implement procedures and bring awareness

• Group procedure update and implement with local context
• New procedures Implementation (according to changes of business environment or regulation)
• Support action plans and recommendation from the audits
• Provide and support necessary trainings (e.g. group ethics and anti-graft, incident cases)

3. Identify and respond to all types of risks (financial, operational and compliance)

• Perform risk assessment and implement new internal controls to prevent or detect risks
• Perform and execute internal controls and provide action plans and recommendations
• Provide necessary training to related parties
• Respond to inquiries from business in a timely manner and provide consistent procedures.
• Perform ad hoc tasks or special projects led by group internal audit

REQUIREMENTS & CAPABILITIES

• Minimum 3 years of non-managerial experience in retail industry with expertise in operation/internal control/audit or in risk management, internal control and internal audit
• Audit experience (internal or external) from accounting firm is preferred
• Audit related certifications are a plus (CPA/CIA or equivalent)
• Good understanding in retail operation (inventory management, POS and ERP management, and other related processes and workflows)
• Skills in data analysis
• Strong and assertive communication skills and mind-set
• Fluency in English, French is a plus

Employeur responsable, nous nous engageons dans l’éthique, les diversités et l’inclusion, rejoignez l’aventure humaine d’Hermès !About Us:“Créateur, artisan et marchand d’objets de haute qualité, Hermès est, depuis 1837, une maison française, familiale et indépendante qui emploie près de 23 200 collaborateurs dans le monde. Animé par un esprit d’entreprendre continu et une exigence constante, Hermès cultive la liberté et l’autonomie de chacun grâce à un management responsable. L’entreprise perpétue la transmission de savoir-faire d’exception par un ancrage territorial fort dans le respect des hommes et de la nature – source de matières d’exception. Seize métiers artisanaux irriguent la créativité de la maison dont les collections rayonnent dans près 300 magasins dans le monde.”

Expected salary

Location

Milano

Job date

Sat, 26 Apr 2025 07:49:12 GMT

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