**GENERAL ROLE** Internal 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 RESPONSIBILITIES** **1. 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 auditsProvide 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 !_

📌 Vie - Internal Controller (H/F) (Milano)
🏢 Hermès Paris
📍 Milano