Bvlgari Internal Control Specialist

Bulgari, a prestigious name in the luxury watches and jewelry sector, is part of the renowned LVMH conglomerate, which is synonymous with elegance, innovation, and excellence. As an employer, Bulgari offers a dynamic and multicultural environment that fosters professional growth and development, making it an ideal workplace for those passionate about luxury and craftsmanship.

1. Conduct periodic risk-based reviews and testing activities across business units to ensure compliance with internal policies, external regulations, and group standards.
2. Support internal departments in defining and implementing new processes or projects, ensuring alignment with control requirements.
3. Perform operational and financial risk assessments through in-depth process analysis to identify control gaps or improvement opportunities.
4. Design and execute test and audit plans and walkthroughs to evaluate the effectiveness of control activities across various functions and geographies.
5. Document findings and prepare clear, structured working papers and reports, ensuring traceability and consistency with internal audit standards.
6. Contribute to internal audit/control reports, summarizing results and proposing practical, risk-based recommendations.
7. Monitor the implementation of action plans and remediation activities stemming from internal assessments, audits, or risk reviews.
8. Participate in the development and continuous improvement of internal control methodologies, tools, templates, and procedures.
9. Review and follow up on internal/external audit recommendations, supporting business stakeholders in timely and effective closure.
10. Actively contribute to cross-entity initiatives and harmonization projects related to process governance and internal control evolution.
11. Support training and awareness activities on internal control principles and responsibilities within the business.
12. Maintain up-to-date knowledge of regulatory developments, risk trends, and industry best practices in internal control and compliance.
13. Serve as a control point of contact for specific business functions or regions, ensuring adequate support during key processes.
14. Collaborate with IT and SAP teams to assess control automation opportunities and data analytics-based testing.
15. Ensure all activities are performed with a strong ethical mindset, high attention to confidentiality, and adherence to Bulgari’s values.

1. Master’s degree in Finance, Business Administration, Accounting, or related field.
2. 3 to 5 years of experience in Internal Control, Internal Audit, Risk Advisory, or External Audit, preferably in consulting firms or international environments.
3. Fluency in English and Italian.

1. Analytical mindset and strong attention to detail.
2. Strong sense of accountability, proactivity, and ability to work autonomously.
3. Excellent communication and interpersonal skills.
4. Multicultural mindset and adaptability to international work environments.
5. Business-oriented approach and ability to translate technical control concepts into practical business solutions.
6. High level of integrity, ethics, and discretion.
7. Proficiency in Microsoft Office (Excel, PowerPoint); experience with SAP and Power BI is a strong advantage.

Minimum of 3 years in Internal Control, Internal Audit, Risk Advisory, or External Audit, preferably in consulting firms or international environments.

Master’s degree in Finance, Business Administration, Accounting, or related field.

Bulgari offers a comprehensive benefits package, including opportunities for professional development and career advancement within a prestigious luxury brand.

Bulgari fosters a multicultural and fast-evolving international environment, promoting a strong internal control culture. The company values integrity, ethics, and discretion, encouraging a collaborative and innovative workplace.