Internal Audit Trainee
hace 2 meses
ARE YOU READY?
Desde 1969 hemos revolucionado el mundo de la belleza, ofreciendo a nuestros clientes una experiencia increíble con los mejores clásicos, las últimas marcas y tendencias, y los amados indies.
Más de 40 años después, y como parte de LVMH – el mayor grupo de lujo del mundo - seguimos mejorando y creciendo cada día, compartiendo, inspirando, sorprendiendo y jugando con clientes, en un entorno que deleita mejor que nadie, en el que los talentos como tú desarrollan una carrera profesional apasionante, y llena de oportunidades como esta: Abrimos 1 posición de BECA para dar soporte al Departamento de Auditoría Interna , en Madrid, más concretamente, apoyándose, formándose y desarrollándose en: # BECA Auditoría Interna (Madrid, Oficinas centrales) Creación y seguimiento de análisis del control interno para garantizar el cumplimiento de los requisitos del grupo.
Seguimiento de las transacciones en los puntos de venta para identificar posibles fraudes.
Compilación y seguimiento de las anteriores auditorías de tiendas, garantizando que las recomendaciones se apliquen de forma efectiva.
Apoyar al equipo de Auditoría Interna en las auditorías de tiendas para evaluar el nivel de cumplimiento de las políticas internas.
Apoyar en el seguimiento de las auditorías externas (LVMH, Sephora, auditores externos...) para garantizar que los planes de acción se abordan eficazmente.
Apoyar al equipo de Auditoría Interna en la creación y desarrollo de proyectos del área.
Organización y archivo de la documentación para reporte a auditores de la región.
# Requisitos IMPRESCINDIBLES: Disponibilidad inmediata para comenzar (Jornada Completa L-V) Disponibilidad para realizar convenio con Universidad/Escuela de negocios, para jornada completa, de 6 meses- 1 año de duración.
Licenciado/a en Administración y Dirección de Empresas, Contabilidad, Finanzas, Economía o similares.
Conocimiento de Paquete Office: Excel y Power Point.
Nivel alto de inglés (se realizará prueba).
# Habilidades valoradas: Habilidades comunicativas.
Dinamismo, proactividad y confidencialidad.
Manejo de SAP (valorable).
Capacidad analítica y de planificación.
Buscamos a candidatos que demuestren una gran capacidad de aprendizaje, así como una actitud profesional en el desarrollo de las citadas funciones y responsabilidades, ofreciendo la oportunidad única de aprender del equipo.
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