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HE
Internal Controller
Hermès · Manhattan, New York, United States
About The Role
Join Hermès, a prestigious luxury brand, as an Internal Controller. In this role, you will support the Internal Control team in conducting quality audits, proposing corrective actions, and ensuring adherence to policies and regulations. You will perform operational and analytical reviews, assist during audits, prepare audit packages, monitor internal control questionnaires, and follow up on previous reviews and audits. The ideal candidate will have at least 3 years of experience in internal audit or finance, a master's degree in Audit and Finance, and strong analytical skills.
- Effectuer des examens opérationnels et analytiques récurrents et suivre avec les parties concernées.
- Assister lors des audits du processus opérationnel, y compris les produits, services, méthodes, processus et systèmes.
- Préparer de manière indépendante des paquets d'audit et de la documentation, y compris la préparation préalable à l'audit, les évaluations sur site et le suivi post-audit.
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