Internal Control Senior Specialist Venezia

Internal Control Senior Specialist
Venezia
Veneto, Venezia

Social network you want to login/join with:Internal Control Senior SpecialistClient:Not specifiedLocation:Not specifiedJob Category:OtherEU work permit required:YesJob Reference:61cc1c763fdeJob Views:10Posted:22. 01. 2025Expiry Date:08. 03. 2025Job Description:The Internal Control Senior Specialist supports the Internal Control team at establishing controls over the most critical processes and at verifying their effectiveness across Loro Piana Companies.

Liaises with the LVMH Internal Control Department, she/he is involved in the continuous alignment with Group requirements and projects. In cooperation with the other members of the team, he/she will:Provide controls over the most critical process steps (retail, inventory, accounting, general compliance, etc. )

in line with the Group Internal Control framework;Perform Audit tests according to the Group and Loro Piana audit programs and specific business needs, in order to verify the coherent adoption of the framework within Loro Piana Companies, sharing results with the processes/controls owners and following up on pending weaknesses;Develop and update the Risk Assessment, supporting the Top Management in the identification of key risks and mitigating actions;Collaborate at developing and reviewing policies and procedures;Lead/participate in implementing projects in different areas of the organization;Lead/participate in implementing controls relating to Ethics & Compliance (including the "D. Lgs 231" control system) and verify their correct adoption and effectiveness, in co-ownership with other involved Functions;Coordinate the activities (organization and execution) in case of Group Internal Audit assignments and/or other external Audits, as well as the internal management response process, ensuring a proper monitoring of the implementation and execution of the identified remediation plans (HQ & Subsidiaries level);Support the development of the internal control culture and knowledge within the organization. Minimum Requirements:University degree in Economics/Business Administration/Management EngineeringMin 5 years of work experience in Audit and/or Internal ControlPreferential solid experience in Luxury Goods market and international groupsSolid financial background (good knowledge of IFRS environment), strong business and process orientation, relevant experience in retail and/or manufacturing fieldExcellent communication skills, dynamic, proactive in approach and strong team player #J-18808-Ljbffr