What are the responsibilities and job description for the Internal Control Intern position at Loro Piana?
The Internal Controller Intern will support the execution and monitoring of the Group's internal control processes at an operational level. This role offers an opportunity to learn how controls contribute to reliable financial reporting and informed day-to-day decisions.
Execution of Controls Support:
- Assist in implementing, testing, and refining internal control procedures across financial and operational domains.
- Support regular control testing and documentation of results.
- Help ensure month-end and year-end processes are secured with accurate reconciliations.
- Contribute to safeguarding compliance with regulatory frameworks and Group policies.
Risk & Data Assurance Assistance:
- Support in conducting targeted risk assessments to identify vulnerabilities in processes and systems.
- Assist in proactively contributing to the mitigation of risks related to financial reporting, compliance, and operational activities.
Fraud Management & Process Optimization Support:
- Aid in supporting fraud prevention and detection efforts.
- Help test the existence of robust controls to mitigate the risk of fraudulent activities.
- Contribute to reporting and process optimization initiatives.
- Assist in delivering clear and actionable reports on control effectiveness.
- Support ERP optimization and process improvement initiatives aimed at enhancing reliability and efficiency.
- Collaborate in the continuous evolution of best practices in financial governance.
Collaboration & Influence:
- Work alongside operational teams, understanding how controls are embedded into their activities.
- Embody a culture of integrity and precision.
- Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks.
WHAT DO WE HAVE TO OFFER:
This internship provides a valuable opportunity to gain practical experience in internal control within a finance function, working with experienced professionals and contributing to critical financial and operational processes.
- Work alongside operational teams, understanding how controls are embedded into their activities.
- Embody a culture of integrity and precision.
- Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks.
- Salary: $20/hour
WHAT DO WE HAVE TO OFFER:
This internship provides a valuable opportunity to gain practical experience in internal control within a finance function, working with experienced professionals and contributing to critical financial and operational processes.
- Work alongside operational teams, understanding how controls are embedded into their activities.
- Embody a culture of integrity and precision.
- Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks.
- Salary: $20/hour
Salary : $20