Internal Auditor
2 settimane fa
As Internal Auditor at Richemont, you will play a critical role in safeguarding the integrity and reputation of our luxury Maisons. From the iconic craftsmanship of Cartier to the timeless elegance of Van Cleef & Arpels, you'll be working across a diverse range of luxury brands, each with its own unique story and heritage. You will work on assignments across Maisons and Regions, gaining valuable experience in different areas of the business. By providing independent assurance to the Audit Committee of Richemont and ensuring that risks are promptly identified and adequately managed, your work will directly contribute to the success of the Group.About Richemont Internal AuditRichemont Internal Audit is a Group function reporting to the Audit Committee of Compagnie Financière Richemont. The department has offices in seven countries, with the central office located in Switzerland. Its overall mission is to provide independent assurance that risks are promptly identified and adequately managed. The scope of the activity includes the worldwide operations of Richemont and its Brands.How will you make an impact?Conduct Global Risk Assessments and Business Process Audits.Conduct transversal Process and Compliance Audits across multiple Maisons and Regions.Manage the Audit Activity in Italy, establishing yourself as the local point of reference.Identify business risks, develop recommendations for improvement and present the results to Senior Management. Regularly monitor the implementation of corrective actions.How will you experience success with us?We are looking for a proactive and results-oriented individual with exceptional networking, presentation, and communication skills. You will be comfortable working independently and as part of a team, building strong relationships with colleagues and senior management. You will be passionate about promoting a culture of process and compliance. You will possess:Previous experience in audit or other relevant business experience, and a good understanding of the luxury sectorBachelor's or higher degree in Business. CIA, CISA, ACFE certifications are a plus.Competencies in data analytics, and visualization tools (Excel, Power BI).Functional and technical knowledge of SAP (FI, MM, SD) is a plus.Fluent in Italian and English; French language is a plus.Willing to travel up to 40% of the time.What makes our group different?Our true power does not lie in our similarities but in the riche diversity of our arts, cultures and human skills, as well as our specific ability to foster untapped potential.We value freedom, collegiality, loyalty and solidarity.We foster empathy, curiosity, courage, humility and integrity.We care for the world we live in.Your journey with us:During the interview process, you will have the opportunity to meet with the Group Internal Audit team, whilst connecting with the Richemont Regional Functions.Learn more about life at Richemont and our maisons below:
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Internal Auditor
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Milano, Lombardia, Italia Tailor&Fox A tempo pienoOur client is a solid international financial group. For the strengthening of its Internal Audit function, it has asked us to search for the following professional figure:INTERNAL AUDITORThe Internal Auditor will participate in audit assignments, contributing to the assessment of the adequacy and effectiveness of the risk management framework and the...
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Internal Auditor
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Senior Internal Auditor
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Milano, Italia Audit & Risk Recruitment A tempo pienoThe Audit & Risk Recruitmenthas partnered with a large manufacturing business, operating in over 25 countries and a true global presence of the audit team. As they continue to grow and strengthen their international operations, we are looking for a Senior Auditorto join their multinational and high-performing Global Internal Audit team. Locations: Milan....
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IT Internal Auditor, Italy
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