Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values of our Houses, through a process of permanent creativity.

YOUR MISSION:
As Internal Control Managerbased 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 ICS and compliance matters, collaborating closely with local management, Maison local HQ, while ensuring the alignment with the Group and Region (EU) guidelines.

HOW WILL YOU MAKE AN IMPACT?
- Lead the ICS yearly cycle, by engaging with the control owners and the local management to test the design of internal controls. Successfully lead the process to the sign-off.




- Work with control owners to identify and implement control enhancement designed to facilitate management's annual self-assessments.
- Periodically monitor progress of issue remediation and follow up with the control owners when delays or deviations from the agreed action plans are identified. Perform remediation reviews to verify controls effectiveness after a period of operation.- Partner with local Finance and Function and Maisons to coordinate the implementation of new Group/Region/Local guidelines and policies, while ensuring the applicability by the local management and the alignment with the Group.- Partner with functional area management in new process streamlining, or efficiency improvement projects to redesign or establish new controls as part of the revised or new process implementations. Support management in the revision and creation of policies as well as documenting processes in flow charts, procedure and matrices.
- Actively facilitat

📌 Internal Control Manager (Milano)
🏢 Richemont
📍 Milano