Internal Audit Intern

2 settimane fa

Milano, Lombardia, Italia Sephora A tempo pieno

INTERNAL AUDIT INTERN

We're unique and we always have been. With our diverse customers, talent, and ideas, we are co-creating the future of beauty. Are you ready to embrace your future with Sephora?

Mission
Ensure the respect of procedures and guidelines by Stores and HQ population.

Identify potential risk in the organization and propose action plans to mitigate them.

Key Activities/Responsibilities

  • Compliance management policy and procedures: _
  • Ensure compliance regarding laws and group requirements
  • Support the Internal Audit Manager in the assessments of the most relevant business process to be sure that all relevant risks are managed and addressed. Propose action plans and related follow up for the eventual risks emerged during the assessments.
  • Support in the follow up of the external audits (LVMH, Sephora, external auditors ) to ensure that action plans are effectively addressed.
  • Partner with the Human Resources Department and Legal to ensure that Ethics & Compliance controls are in place
  • Support the Internal Audit Manager in adhoc related project where necessary (i

e:
BCP, 3rd party due diligence, etc. )

  • Internal Control Review:_
  • Perform internal control analysis to ensure compliance to group requirements
  • Support the Internal Audit Manager in the assessments of the most relevant business process to be sure that all relevant risks are managed and addressed. Propose action plans and related follow up for the eventual risks emerged during the assessments.
  • Investigate POS transactions to identify potential frauds
  • Perform audit activities and document audit both for Stores and HQ
  • Follow up on previous store audits and ensure that recommendations are effectively implemented
  • Recommend changes to the company's policy and procedures to ensure compliance and operational efficiencies.
  • Support the Internal Audit Manager in store audits to assess the level of compliance to internal policies
  • Risk Assessment and

Mapping Guidelines:
_

  • Issues identification and risk mapping
  • Tests of controls
  • Propose action plans to reduce the risks impact severity and/or probability of occurrence

Profile requirements

  • Analytical Skills
  • Good use of Excel and Power Point
  • Fluent English
  • Confidentiality
  • Knowledge of basic principles of administrative processes is a plus

While at Sephora, you'll enjoy...

« Meaningful Rewards »


Sephora offers comprehensive medical benefits, generous vacation and holiday time off, an employee discount, free beauty product gifts from brand partners, and so much more.


« Diversity, Inclusion & Belonging »
We pledge to create a beauty community where everyone's uniqueness is celebrated, respected, and honored.

We will drive diversity, equity, and inclusion in all aspects of our business—ensuring that our employees, brand partners, suppliers, and our clients feel a sense of belonging in store, online, and in our workplaces.

We believe in demonstrating our values with action

« Beauty & Beyond »
Every day we reimagine beauty, discover new brands, and influence positive change. Together we inspire our clients, empower people, and help them become the best versions of themselves. We think this is beautiful.

« Endless Evolution »
You will learn with innovators, artists, and experts in every field. As our business evolves, so will you. Here, you're empowered to choose your own path, accelerate your growth, and be your best. As part of our family and the LVMH community, your options are endless.

« Creativity Unleashed »
At Sephora, you're encouraged to explore, innovate, and have funwhile working with diverse clients, teams, and leaders. You won't just partner with iconic brands; you'll help build them. We value your curiosity, your drive for success, and the emotional connections you make. Together we're defining the future of beauty.

« Bold Authenticity »
Being bold and different has made us a global beauty and retail leader.

At Sephora, we celebrate diversity, embrace your unique and winning spirit, and believe that real beauty is being authentically you.

You are what sets us apart.

Sephora is an equal opportunity employer and values diversity at our company.

  • SEPHORA recruits and recognizes all talents_

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