ph3Your Mission /h3 pAs Internal Control Manager based in Milan?Maciachini, you will oversee and manage the internal control system for the Italian and Greek market.
You will act as a primary point of contact for IAS and compliance matters, collaborating closely with local management, Maison local HQ, while ensuring alignment with Group and Region (EU) guidelines.
/p h3How will you make an impact?
/h3 ul liLead the annual IC cycle, engaging with control owners and local management to test the design of internal controls and successfully close the process to sign?off.
/li liWork with control owners to identify and implement enhancements that facilitate management's annual self?assessments.
/li liPeriodically monitor issue remediation progress and follow up with control owners when delays or deviations from agreed action plans are identified; perform remediation reviews to verify control effectiveness after a period of operation.
/li liCoordinate aspects of user access for IT applications and segregation?of?duties reviews; validate access scopes for locally sourced applications and support owners in the review and removal of unwarranted access.
/li liPartner with local Finance, Function and Maisons to implement new Group/Region/Local guidelines and policies, ensuring applicability by local management and alignment with the Group.
/li liSupport Retail Finance in applying the audit boutique review framework, performing audits, analysing and communicating results, and ensuring follow?up of action plans.
/li liPartner with functional area management on new process streamlining or efficiency projects to redesign or establish new controls as part of revised or new process implementations; support policy revision and creation of processes in flow charts,



procedures and matrices.
/li liActively facilitate provision of internal documentation, identifying continuous improvements based on client needs and optimising relevance and accessibility of resources.
/li liAct as Subject?Matter?Expert for IC within the Richemont European network, sharing and gathering best practices with peers and leveraging the network to drive improvements and solve problems.
/li liCollaborate with internal and external auditors on IC matters during periodic reviews.
/li liMonitor local regulatory developments and assess their impact on internal control and compliance practices.
/li /ul h3How will you experience success with us?
/h3 ul liBachelor or Master degree in Administration or Finance /li liProfessional experience in internal controls, compliance, risk management, controlling, or a comparable function, ideally in a retail operations environment /li liDemonstrated ability to lead cross?functional projects to completion /li liAbility to analyse large data sets and compile detailed reporting /li liKnowledge of IT system access analysis and SOD conflict resolution /li liFunctional knowledge of SAP preferred /li liProven digitalisation and automation experience is a plus /li liUnquestioned personal integrity with strong ethics and values consistent with company culture /li liDisplays awareness of the need for confidentiality in sensitive matters /li liIndependent and self?starter, positive attitude, curious, with excellent interpersonal and communication skills /li liStrong analytical capability with a logical approach to identifying and evaluating issues and solving problems /li liCCNL Commercio /li liSalary Range 50K – 60K€ /li li8 EUR Ticket for each worked day /li liWelfare benefits /li /ul /p #J-*****-Ljbffr

📌 Internal Control Manager (Bardi)
🏢 Richemont
📍 Bardi