Internal Controller
- Perform recurring operational and analytical reviews.
- Monitor and assist with internal control questionnaires.
- Work with the Corporate Inventory Control team within the Internal Control department, on Inventory management (resolving Inventory issues / answering questions to support our Retail stores & distribution center).
- Assist in reviewing inventory/cycle count reconciliations for the stores and in our distribution center
- Analyze Retail/Wholesale special movements monthly and prepare analysis for Finance and Accounting teams to book P&L for month-end reporting.
- Travel to stores and to our distribution center for conducting physical inventories/cycle count review and inventory training.
- Work on auditing items for upcycling/recycling projects at our distribution center.
- Compiling data and reports for external auditors on a quarterly and annual basis.
- Participate in ad hoc projects as defined by supervisor.
- All other duties as assigned by the supervisor.
- NO
- NO
- 1 to 2 years of previous experience in internal audit or finance and accounting division
- Some experience in retail luxury industry is a plus.
- Master's degree in Audit and Finance
- Understanding of the standards of the Institute of Internal Auditors (IIA).
- Very strong ethics.
- Diplomatic and strong communication skills (written and oral).
- Autonomous, proactive and organized.
- Strong analytical skills, detail oriented but able to quickly understand the big picture.
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