D&g - Internal Control Manager - Cosmetics

7 mesi fa

Milano, Italia LHH A tempo pieno

**Dolce & Gabbana**, a leader in the world of luxury fashion, for its new in-house Beauty Division has an exceptional career opportunity available for an Internal Control Manager based in Milan. Are you ready to take on a thrilling opportunity in the world of cosmetics? We are currently seeking a talented **Internal Control Manager** to join our prestigious client, **Dolce & Gabbana** Beauty.

Internal Control Manager will report to the Dolce&Gabbana Beauty Management for audit, compliance, risks assessment and control activities.

Processes and procedures are implemented in coordination with Corporate DG audit function.

**Responsibilities**
- Design appropriate risk/control matrixes and audit programs;
- Develop data analytics/process;
- Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness;
- Report results to management supported by analytical and summary attitude;
- Lead compliance matters and projects with assessment, reports and investigations;
- Propose solid suggestions for remediation plans;
- Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company’s bottom line;
- Contribute to Enterprise Risk Management methodology development.
- Execute assessment and monitoring.

**Your Profile**
- Master’s degree in Engineering or Finance or Law;
- English proficiency;
- 5+ years of experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing, knowing processes in the Company;
- Relationship capabilities, with ability to interact cross functionally from operations to top management;
- Leadership, critical-thinking, decision making with strong problem-solving attitude;
- Great team player with ability to work independently when necessary;
- Excellent knowledge of the Office package, SAP ERP, Data Analytics.

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