Junior Internal Control

  • Società: Loro Piana Italy
  • Luogo: Italy
  • Settore di attività: Moda e Pelletteria
  • Tipo di contratto: Lavoro a tempo indeterminato
  • Mestiere: Finanza
  • Esperienza richiesta: Almeno 2 anni
  • Codice identificativo: LORP00352
  • Data di pubblicazione: 06.05.2018

Posizione

The Junior Internal Control support the Head and the Senior of Internal Control  in providing controls over the most critical processes and  in the development of procedures aligned across Loro Piana Company.

Main Responsibilities:

  • Supports the Senior and the Head of Internal control in managing different projects in the specific competence area and in performing audit activities (Retail, Finance, HR..);
  • Is involved in providing controls over the most critical processes steps through the Internal Control framework;
  • Provides a support in ensuringthe monitoring and respect of "D.Lgs 231" control system in co-ownership with HR, Legal and other involved Functions;
  • Supports the Senior Internal control and the Head of Internal control in the implementation of a monitoring process in order to enable the coherent adoption of the internal control framework within Loro Piana Company;
  • Supports the Senior Internal control and the Head of Internal control to manage the activities (organization and execution) in case of Group internal audit assignments;
  • Supports the development of the internal control culture and knowledge within the organization;
  • Support the development and updating process of the Company Risk Assessment;
  • Is involved in the implementation of a review process of Loro Piana Companies (Loro Piana S.p.A. and Subsidiaries), procedures and business process controls in order to verify the alignment with the Company standards;
  • Is involved in the implementation of a continuous monitoring process through the Internal Control Framework, liaising with all involved Functions;
  • Facilitates the homogeneous adoption of the framework across Loro Piana Company (i.e. HQ and Subsidiaries).

Profilo

  • University degree in Economics/Business Administration/Management Engineering
  • 2-3 years of work experience in Audit and/or Internal Control
  • Preferential experience in consultant companies
  • Good business and process orientation
  • Project management skills
  • Good communications skills, dynamic, proactive in approach and strong team player
  • Proficiency with MS Office Suite,
  • Fluent English, both spoken and written
  • Preferential French knowledge
Candidarsi

Moda e Pelletteria

Maison con un patrimonio unico e nuovi marchi emergenti fanno parte di questa eccezionale divisione. Ognuna delle loro creazioni diventa un oggetto del desiderio, che trascende il tempo.

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