Internal Control Intern(m/w/x)

Reference Code: 108853 # Internal Control Intern Richemont Meyrin, GE, CH Trainee/Intern ## CONTEXT As part of the “Europe” Region finance team, the Internal Control Intern supports the increasing need **for compliance and requirements for internal control**, in line with the Group Internal control guidelines and requirements. They will report to the Senior Internal Control Specialist Europe. The Internal Control Intern position involves being in contact with **a very broad range of actors internally and externally**:  local Internal Control & Retail Back-office teams, Brands’ Europe Management, Group and Regional functions, as well as internal and external auditors. The position is based in **Meyrin,** Geneva within our **‘Campus Genevois de Haute Horlogerie’**, and starting as soon as possible for a period from **6 to 12 months.** **Is this resonating with you?** **Then, you must be the right talent to join our regional team as Internal Control Intern!** HOW WILL YOU MAKE AN IMPACT? Support the **internal control activities** of the legal entity: * Review and maintain **controls and risks matrices**, perform subsequent testing and issue adequate reporting to Group in line with management’s expectations. * Review **system access rights** and inherent segregation of duties, and ensure mitigations are in place. * Prepare and supervise **annual stock count** for warehouses and wholesaler stocks. Support internal control activities for Europe region: * **Support management in ad****‐****hoc initiatives** aimed at strengthening the compliance effort for local and Europe internal control community. * **Document or provide guidelines** for documenting processes, procedures and user guides. * **Support continuous improvement and digitalization** by developing automation, reporting solutions to improve control design and process efficiency. * Ensure clear communication by animating the **Europe Internal Control SharePoint**. HOW WILL YOU EXPERIENCE SUCCESS WITH US? * You are doing a **Master degree** or are recently graduated (Business, Finance or Engineering School) with a strong willingness to enter internal control. * *You are able to have an **internship agreement** from your university* * You are at **ease with data manipulation**(Excel, Power Query/BI, VBA,…) and understand the impacts of the master data management on the daily operations. * You have a **strong team spirit, you are proactive, enthusiastic, and motivated by problem solving and continuous improvement tasks**. * You have **good attention to detail**: accurate and highly observant on actions & tasks to be performed. * You have the **ability to see the big picture and summarise**. * You have **good organizational skills**: able to manage multiple tasks and prioritize based on feedback from the team. HOW DO WE KEEP YOU SMILING? * You will join a **friendly and dynamic team** with whom you will be able to share your knowledge and expertise. * You will grow within an **international and diverse environment**. * Working in the close to the Swiss countryside **right outside Geneva**, we offer a modern and beautiful setting, and a spacious open-plan working environment. **The offices are close to local transport with direct access to the train station.** * You will gain **insight into the luxury industry** from the perspective of one of the **global leaders** that is bridging more than **two thousand years of heritage with cutting edge innovation.** # Richemont #WeCraftTheFuture *