About Richemont Internal Audit
Richemont Internal Audit is a Group function reporting to the Audit Committee of Compagnie Financière Richemont. The department has offices in seven countries, with the central office located in Switzerland. Its overall mission is to provide independent assurance that risks are promptly identified and adequately managed. The scope of the audit activity includes the operations of Richemont and its Brands, among which Cartier, Van Cleef & Arpels and Montblanc, as well as all Group distribution entities worldwide.
How will you make an impact?
Within the role of Internal Auditor, you will be responsible for three key components: Risk Assessments & Business Process Audits of all Richemont Maisons in Italy, Audit Activity & Fraud Management in Italy, and finally Transversal Processes and Compliance Audits, which may have global scope.
Through the management of each, you will ensure that risks are promptly identified and adequately managed, across each of our Functions and Maisons, providing independent assurance.
You, along with your colleagues in the Global Internal Audit team, as the third line of defense, will ensure that effective controls are in place and will recommend the need for improvement measures.
How will you experience success with us?
The role of an Internal Auditor at Richemont relies heavily on an individual who is proactive in their approach, able to foresee potential business risks, and who has exceptional networking, presentation and communication skills.
You will take an empathic approach, building strong but independent relationships with your peers and senior management teams, promoting a culture focused on Process and Compliance.
Given the global reach of this role, willingness to travel up to 40% is required.
Proven knowledge of the Italian Luxury Manufacturing and Retail sectors, as well as fluency in Italian and English are crucial.
What makes our group different?
Our true power does not lie in our similarities but in the riche diversity of our arts, cultures and human skills, as well as our specific ability to foster untapped potential.
- We value freedom, collegiality, loyalty and solidarity.
- We foster empathy, curiosity, courage, humility and integrity.
- We care for the world we live in.
Your journey with us:
During the interview process, you will have the opportunity to meet with the Group Internal Audit team, whilst connecting with the Richemont Regional Functions.
Learn more about life at Richemont and our maisons below:
https://www.youtube.com/channel/UCtcz344eqsWvggwOnq-yljg
