Hermès Internal Control Assistant
Hermès, a distinguished French family-owned and independent house since 1837, employs nearly 20,000 individuals globally. Renowned for its high-quality craftsmanship, Hermès is driven by a continuous entrepreneurial spirit and unwavering standards. The company fosters individual freedom and autonomy through responsible management, perpetuating exceptional savoir-faire with a strong territorial presence that respects both people and nature. Hermès' creativity is fueled by fifteen artisanal métiers, with collections available in over 300 stores worldwide.
- Contribute to the deployment of the business control framework, including updates and effectiveness testing.
- Assist in the enhancement of processes by implementing or evolving procedures with relevant departments.
- Participate in the preparation and follow-up of audits.
- Engage in the annual self-assessment campaign of the internal control framework.
- Develop risk mapping for applications and conduct access controls on sensitive applications.
- Update client and supplier risk mapping.
- Implement the internal communication plan and conduct training sessions to strengthen internal control culture.
- A successful initial experience of 6 months, ideally in a similar role, is highly appreciated.
- Advanced education in Business School, IAE, Engineering School, University, or equivalent.
- Attention to detail, curiosity, analytical and synthesis skills.
- Proficiency in English, both spoken and written.
- Strong command of Microsoft Office Suite (Excel, Word, PowerPoint).
A minimum of 6 months in a similar function is preferred.
Advanced education in Business School, IAE, Engineering School, University, or equivalent.
Hermès is committed to ethics, diversity, and inclusion, offering a responsible and enriching work environment.
Hermès is dedicated to fostering a culture of creativity, responsibility, and excellence. The company values diversity and inclusion, ensuring a respectful and collaborative workplace where innovation thrives.