- Support the preparation and coordination of Internal Control activities under the supervision of Internal Control Managers
- Manage the general animation of the MH internal control community (access to Internal Control tools, trainings, IC induction etc)
- Contribute to ERICA Internal Control self-assessments by assisting in data collection, documentation, and follow-up of action plans
- Participate in internal control testing, including T&E tests and ERICA Controls
- Assist in the review and update of procedures and policies to ensure alignment with Moët Hennessy / LVMH standards and local regulations
- Provide support to transversal projects and IT initiatives by helping document processes and controls
- Support the maintenance of the Delegation of Authority (DOA) framework and assist in preparing training or communication materials
- Assist in the annual review of Major Risks by supporting data collection, risk owner coordination, and documentation
- Help update Major Risk Maps in ERICA under supervision
- Support the preparation of risk-related sections of internal reporting (e.g. Representation Letter)
- Contribute to Crisis Management preparedness activities through analysis and documentation support
- Participate in Internal Control Reviews or advisory missions as a team member, under supervision
- Assist in ERICA testing and audit fieldwork, including testing execution and documentation
- Support the tracking of audit findings and action plans, and follow up with local teams
- Contribute to the preparation and review of audit deliverables and reports.
ultime offerte
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