About the job
BVLGARI IS THE MAGNIFICENT AND CONTEMPORARY ROMAN HIGH JEWELER. Since 1884, our creations inspired by Rome Heritage reflect extraordinary colored gemstones combinations, as well innovation and magnificence.
In order to complete our team driven by excellence and the commitment, of creating a working environment achieving full customer satisfaction, Bulgari Middle East is looking for:
INTERNAL CONTROL SPECIALIST
Reporting to the Business Control Manager you will be responsible for promoting an effective internal control environment by enhancing the implementation of effective internal control procedures. Support the management in assessing and monitoring an effective and efficient Internal Control System, as well as formulating best practices and promoting Internal Control awareness and culture.
In addition to Internal Control, you will be supporting the Business Control function with reporting, controlling and planning.
Annual LVMH internal control self-assessment (ERICA)
Complete regular store audits across the MEA regions
Monitor and follow up the compliance rate of the Internal Control self-assessment
Report and investigate any non-compliance or breach
Participate in any LVMH Internal Audit
Monitoring of store transactions to ensure compliance with procedures and policies
Partnering with head office departments to ensure implementation of policies and monitor compliance
Perform trainings for store and head office staff on internal control policies and procedures
Work closely with Worldwide internal control team during annual audits
Reporting & Planning
Perform periodic closing activities, supporting Accounting team to deliver a timely and accurate financial closing
Analyze the project profitability and prepare financial analysis for investment decisions
Support Business Control team with developing the budget and periodic revisions of P&L, Balance Sheets and Cash Flows, coordinating with all departments
Perform analysis of actual versus budget in terms of costs, sales, investments, margins
The ideal candidate will hold over 5 yearsÕ experience within F&A of a multinational company. An Accounting or Internal Audit Qualification is advantageous but not required.
To succeed in this role you should hold a strong analytical and auditing skillset, organization and ability to work independently in a fast-paced environment. Have exceptional written, verbal, listening and communication skills to be able to liaise across all levels within a multicultural environment.
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