Reference code: JR130786
Richemont gestisce alcune delle Maison di beni di lusso più importanti al mondo, in particolare nel settore della gioielleria, orologeria pregiata e accessori premium. Ogni Maison rappresenta l’orgoglio di una tradizione di stile, qualità e artigianato che Richemont cerca di preservare nell’identità e eredità di ognuna delle sue Maison. Allo stesso tempo, impegniamo le nostre forze nella creazione e nel design di prodotti innovativi che mantengano i valori delle nostre Maison, con un processo costantemente creativo.
KEY RESPONSIBILITIES
Internal Controls & Compliance Support
- Assist in performing walkthroughs and tests of design (TOD) to verify that controls are executed as documented across Finance-related processes.
- Support data collection, organization, and documentation of control activities, review results, and remediation progress in the Group Riskonnect reporting system.
- Help prepare working papers, summaries, and supporting schedules for control reviews and risk assessments.
- Assist with periodic user access reviews for key application systems, helping flag potential segregation-of-duties conflicts for follow-up.
Boutique ICS Review Support
- Support end-to-end boutique ICS reviews, including raw data extraction, sample selection, and organization of review evidence.
- Prepare clear, well-formatted Excel workbooks and summary schedules to support review execution and reporting.
- Assist in drafting review findings and supporting materials for discussion with stakeholders and Retail Management.
Reporting, Presentations & Communication
- Prepare professional PowerPoint presentations to communicate review findings, training content, and project updates to stakeholders and Management.
- Support the design of short training or awareness videos/newsletters to strengthen internal control awareness among Retail teams and new joiners.
- Draft clear written summaries and reports in English for internal stakeholders, Brand teams, and Regional/Group Compliance contacts.
Special Projects & Continuous Improvement
- Support the Manager on special reviews, ad-hoc projects, and incident investigations as assigned.
- Proactively identify opportunities to streamline review processes, templates, and reporting tools, bringing creative and practical solutions to the team.
QUALIFICATIONS & EXPERIENCE
- Currently pursuing or recently completed a Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- No prior work experience required; prior internship, coursework, or project experience related to finance, audit, or compliance is an advantage.
- Proficient in Microsoft PowerPoint, with the ability to design clear, professional, and visually engaging presentations.
- Comfortable creating or editing simple videos (e.g., training clips, awareness content) using basic video-editing tools.
- Solid working knowledge of Microsoft Excel, including formulas, basic data organization, and simple analysis.
- Good command of written and spoken English, with the ability to communicate clearly with stakeholders at different levels.
- Strong attention to detail and accuracy when handling data and documentation.
- Creative and resourceful, with the ability to think of practical solutions to problems and process gaps.
- Eager to learn, proactive, and able to take initiative with guidance from the Manager.
- Well organized, able to manage multiple small tasks and meet deadlines.
- Positive, professional attitude with strong teamwork and interpersonal skills.
- Comfortable working in a fast-paced, matrixed organization with stakeholders across functions and brands.
WHAT YOU'LL GAIN
- Hands-on exposure to internal controls, SOX compliance, and risk management practices within a global luxury retail organization.
- Direct mentorship from the Risk Management, Internal Control & Compliance Manager.
- Practical experience in stakeholder communication, presentation design, and reporting at a multinational company.
- A strong foundation for a future career in compliance, internal audit, risk management, or finance.
