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Internal Control Intern
3 months ago
- Preparing and analyzing monthly internal controls on retail operations and sensitive transactions
- Business partnering with Store Management team to ensure the proper application of procedures
- Monitoring the application of Sales Limitation with weekly communication with Stores
- Performing third party due diligence with the accurate level of documentation
- Reviewing and updating internal procedures and processes
- Contributing to the LVMH Internal Control Self-assessment campaign by answering questionnaires with Head Office department owner and performing sample testing
- Participating to the annual store audit campaign
- Performing ad hoc investigation for Stores and Top Management
- Assistance with other ad hoc projects when required
- Degree in a Finance/Accounting
- Proficiency in Microsoft Office including Word and Excel
- Highly organized, dedicated, and energetic and be able to manage large volume of transactions
- Strong attention to detail
- Good verbal communication
- Excellent communication skills - written and verbal
- Dynamic and pro-active approach
- Exposure to fast-paced and highly agile environment Degree in a Finance/Accounting
Proficiency in Microsoft Office including Word and Excel
Highly organized, dedicated, and energetic and be able to manage large volume of transactions
Strong attention to detail
Good verbal communication
Excellent communication skills - written and verbal
Dynamic and pro-active approach
Exposure to fast-paced and highly agile environment