Bvlgari Internal Control Specialist

Bulgari, a prestigious name in the luxury watches and jewellery sector, is part of the esteemed LVMH Group, a leader in the global luxury market. Renowned for its exquisite craftsmanship and innovation, Bulgari offers a dynamic and multicultural work environment that values excellence and creativity.

1. Conduct periodic risk-based reviews and testing activities to ensure compliance with internal policies and external regulations.
2. Support internal departments in developing and implementing new processes, ensuring alignment with control requirements.
3. Perform operational and financial risk assessments to identify control gaps and improvement opportunities.
4. Design and execute audit plans to evaluate control effectiveness across various functions and geographies.
5. Document findings and prepare structured reports, ensuring consistency with internal audit standards.
6. Contribute to internal audit reports with practical, risk-based recommendations.
7. Monitor implementation of action plans and remediation activities from audits or risk reviews.
8. Participate in the development of internal control methodologies, tools, and procedures.
9. Review and follow up on audit recommendations, supporting timely and effective closure.
10. Contribute to cross-entity initiatives related to process governance and internal control evolution.
11. Support training and awareness activities on internal control principles within the business.
12. Maintain knowledge of regulatory developments and industry best practices in internal control.
13. Serve as a control point of contact for specific business functions or regions.
14. Collaborate with IT and SAP teams to assess control automation opportunities.
15. Ensure all activities adhere to Bulgari’s values with a strong ethical mindset.

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.

1. Solid understanding of key business processes and internal control frameworks.
2. Familiarity with international accounting standards and control principles.
3. Proficiency in Microsoft Office; experience with SAP and Power BI is advantageous.
4. Fluency in English and Italian.
5. Analytical mindset and strong attention to detail.
6. Excellent communication and interpersonal skills.
7. Multicultural mindset and adaptability to international environments.
8. High level of integrity and discretion.

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 competitive benefits package, including opportunities for professional development and career advancement within the LVMH Group.

Bulgari fosters a multicultural and fast-evolving international environment, emphasizing a strong internal control culture. The company values integrity, creativity, and excellence, providing a collaborative atmosphere for professional growth.