The role of the Internal Control Intern is to be an ambassador of the Brand and provide support pertaining to internal controls for the UK, Ireland & South Africa network. You will assist and support the Business Planning & Controlling Manager Review providing support to the operational teams and central management in order to improve internal controls and their effectiveness in managing the business.
Job responsibilities
- Preparing and analysing monthly internal controls on retail operations and sensitive transactions
- Business partnering with Store Management team to ensure the proper application of procedures
- Monitoring the application of Sales Limitation with weekly communication with Stores
- Performing third party due diligence with the accurate level of documentation
- Reviewing and updating internal procedures and processes
- Contributing to the LVMH Internal Control Self-assessment campaign by answering questionnaires with Head Office department owner and performing sample testing
- Participating to the annual store audit campaign
- Performing ad hoc investigation for Stores and Top Management
- Assistance with other ad hoc projects when required
Profile
- Degree in a Finance/Accounting
- Proficiency in Microsoft Office including Word and Excel
- Highly organized, dedicated, and energetic and be able to manage large volume of transactions
- Strong attention to detail
- Good verbal communication
- Excellent communication skills – written and verbal
- Dynamic and pro-active approach
- Exposure to fast-paced and highly agile environment
