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Richemont
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Richemont - Internal Controls Specialist
Sobre el trabajo
Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.
Richemont - Internal Controls Specialist
How will you make an impact?
- You will ensure that all the Group Internal Control requirements are consistently met and delivered timely
- You will conduct all the internal control reviews end to end as per the Group Internal Control requirements
- You will be able to critically review current processes and identify efficiency opportunities by working alongside the process owners, propose improvements and assist in its implementation
- You will be responsible for issuing monthly internal control reports to the boutiques and ensure the necessary follow upsistently met and delivered timely
- You will be responsible for the necessary updates and issuance of Richemont Retail Procedures to the boutiques
- You will liaise with the Maisons’ retail teams to review and update the local commercial policies
- You will perform the semi-annual system user access reviews and ensure that issues identified are followed up and resolved timely
How will you experience success with us?
- University graduate in Business Management / Finance / Economics / Accounting
- Previous expericence in internal/external audit or internal controls
- Qualified or Part-qualified CIA / PIIA or other accounting qualification as relevant (preferable)
- Pro-active, commercially minded and a business enabler
- Not afraid to challenge current ways of working
- Team-player
- Accurate and with attention to detail
How do we keep you smiling?
You will find yourself in a vibrant, commercially minded team, who strives to make a real contribution together towards process improvement and efficiency of operations, whilst maintaining an adequate internal control environment.
Your journey with us:
We aim to provide a valuable recruitment process, allowing you to gain exposure to some key decision makers and influencing individuals.
1st Stage – Initial screening call with the Richemont Talent Team
2nd Stage – Face to face meeting with the Hiring Manager and perhaps and fellow team member
3rd Stage – Final interview with the HR Business Partner
Learn More about life at Richemont and our maisons:
https://www.linkedin.com/company/richemont/
https://www.youtube.com/channel/UCtcz344eqsWvggwOnq-yljg
- Departamento: Finanzas y contabilidad
Cerrada
Richemont - Internal Controls Specialist
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