Job Description
BASIC PURPOSE OF THE JOB
Reporting to the Internal Audit Manager, the Internal Audit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations, and manufacturing sites, ensuring full compliance with SOX requirements, SEC regulations, and Group governance standards.
The role contributes to safeguarding the integrity of the internal control environment by assessing the effectiveness of Internal Control over Financial Reporting (ICFR), risk management processes, and operational efficiency within a dynamic, international Luxury Fashion organization.
The position requires the application of risk and control principles across diverse business scenarios, identifying potential exposures, control gaps, and improvement opportunities, and ensuring that findings are addressed in a timely and effective manner.
MAIN RESPONSIBILITIES
Support the development and execution of ...
Reporting to the Internal Audit Manager, the Internal Audit Specialist supports the execution of the Group’s risk-based audit plan across corporate functions, international subsidiaries, retail operations, and manufacturing sites, ensuring full compliance with SOX requirements, SEC regulations, and Group governance standards.
The role contributes to safeguarding the integrity of the internal control environment by assessing the effectiveness of Internal Control over Financial Reporting (ICFR), risk management processes, and operational efficiency within a dynamic, international Luxury Fashion organization.
The position requires the application of risk and control principles across diverse business scenarios, identifying potential exposures, control gaps, and improvement opportunities, and ensuring that findings are addressed in a timely and effective manner.
MAIN RESPONSIBILITIES
Support the development and execution of ...
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