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.
Key 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 in the annual store audit campaign
* Performing ad hoc investigations for Stores and Top Management
* Assisting with other ad hoc projects when required
Minimum Requirements:
* Degree in Finance/Accounting
* Proficiency in Microsoft Office including Word and Excel
* Highly organized, dedicated, and energetic with the ability to manage a 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
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