Stage Internal Control

6 giorni fa


Rozzano, Lombardia, Italia Stroili A tempo pieno

Chi siamo:

In
Stroili abbiamo reso accessibili i nostri gioielli a un pubblico trasversale, mantenendo le caratteristiche di eleganza, bellezza e preziosità del prodotto. Con oltre 400 negozi in Italia e un canale E-Commerce siamo leader in Italia nel nostro settore e parte del Gruppo Thom, primo player a livello Europa nella gioielleria accessibile.

Entra a far parte del Team Stroili

Chi cerchiamo:

Per la nostra sede di Rozzano (MI), siamo alla ricerca di un/una Internal Control Assistant.

La risorsa, a diretto riporto dell'Head of Internal Control, supporterà le attività di monitoraggio dei processi aziendali e di valutazione dei controlli interni, con focus su retail, acquisti e magazzino. Le principali responsabilità includono il controllo delle transazioni e degli inventari, la gestione degli alert, lo svolgimento di audit e follow-up, l'analisi dei rischi operativi e di conformità, nonché l'aggiornamento di policy e procedure. In particolar modo la risorsa supporterà il team nelle seguenti attività:

  • Monitoraggio quotidiano delle transazioni di vendita;
  • Gestione del sistema di alert relativi alle transazioni sensibili;
  • Svolgimento di audit di negozio;
  • Follow-up delle azioni correttive relativamente agli audit di negozio;
  • Monitoraggio degli inventari rotativi effettuati dai negozi;
  • Analisi ad-hoc su richiesta del management;
  • Implementazione e aggiornamento delle policy e delle procedure aziendali;
  • Analisi dei principali rischi operativi e di conformità.

Il/la candidato/a ideale:

  • E' laureando/a o neolaureato/a in Economia e Management, Ingegneria Gestionale o simili;
  • Ha buona conoscenza di Excel e dei principali strumenti Office;
  • Ha buona conoscenza dell'inglese;
  • Ha attitudine analitica, precisione e capacità di lavorare in team;
  • Ha interesse per il settore retail e per i temi di governance e controllo;

Cosa offriamo:

Stage della durata di 6 mesi full time, con rimborso spese 700 euro lordi + buoni pasto e smart working.

Sede di lavoro:

Comprensorio Milano Fiori, Strada 8, Palazzo N, Rozzano (MI).

I nostri valori:


• Esigenza:
cerchiamo sempre di migliorare anche i più piccoli dettagli;


• Spirito di Squadra:
lavoriamo insieme per incrementare i nostri successi;


• Semplicità:
promuoviamo una comunicazione e un'organizzazione semplice e diretta;


• Impegno:
siamo coinvolti e ci assumiamo la responsabilità di realizzare le nostre ambizioni;


• Audacia:
incoraggiamo l'iniziativa per rimanere innovativi e di successo.

L'annuncio è rivolto ad entrambi i sessi.



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