D&g - Internal Control Manager - Cosmetics - Milano, Italia - LHH

LHH
LHH
Azienda verificata
Milano, Italia

1 mese fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

Dolce & Gabbana, a leader in the world of luxury fashion, for its new in-house Beauty Division has an exceptional career opportunity available for an Internal Control Manager based in Milan. Are you ready to take on a thrilling opportunity in the world of cosmetics? We are currently seeking a talented
Internal Control Manager to join our prestigious client,
Dolce & Gabbana Beauty.

Internal Control Manager will report to the Dolce&Gabbana Beauty Management for audit, compliance, risks assessment and control activities.

Processes and procedures are implemented in coordination with Corporate DG audit function.


Responsibilities

  • Design appropriate risk/control matrixes and audit programs;
  • Develop data analytics/process;
  • Lead and execute planned audits by performing Process Design Analysis and Test of Effectiveness;
  • Report results to management supported by analytical and summary attitude;
  • Lead compliance matters and projects with assessment, reports and investigations;
  • Propose solid suggestions for remediation plans;
  • Work with management and other members of the auditing team to recommend ways to drive efficiencies and reduce risk in order to make a positive impact on the company's bottom line;
  • Contribute to Enterprise Risk Management methodology development.
  • Execute assessment and monitoring.

Your Profile

  • Master's degree in Engineering or Finance or Law;
  • English proficiency;
  • 5+ years of experience in a big four either in Risk Assurance or Transaction division and experience in a manufacturing corporation either in auditing, knowing processes in the Company;
  • Relationship capabilities, with ability to interact cross functionally from operations to top management;
  • Leadership, criticalthinking, decision making with strong problemsolving attitude;
  • Great team player with ability to work independently when necessary;
  • Excellent knowledge of the Office package, SAP ERP, Data Analytics.
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