Regional Internal Control Manager Europe

Mission

As part of the Richemont Europe finance team, the Regional Internal Control Manager supports the increasing need for compliance and requirements for internal control, in line with the Group Internal control guidelines and requirements. This position is central in the control environment of Richemont Europe with both the coordination of local Internal Control Systems (ICS), as well as many business development projects in all European markets in scope.

Responsibilities

• Internal control activities of the entity RLG Europe: review and update risk matrices, perform testing, and issue reporting to Group in line with management’s expectations.
• Review system access rights and inherent segregation of duties, ensuring mitigations are in place.
• Act as the contact point for external auditors (preparation of audits, responses, etc.).
• Prepare and supervise bi‑annual stock counts.
• Support management in ad‑hoc ini...

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