VIE - MEXICO INTERNAL CONTROL (H/F)

Hermès · México

The eligibility criteria listed below are defined by French law and regulated by Business France : Eligibility Requirements for VIE Program - (VIE de 18 mois au Mexique, Mexico) : This position is part of the French VIE program (Volontariat International en Entreprise). To be eligible, candidates must meet ALL of the following criteria...

The eligibility criteria listed below are defined by French law and regulated by Business France :

Eligibility Requirements for VIE Program - (VIE de 18 mois au Mexique, Mexico) :

This position is part of the French VIE program (Volontariat International en Entreprise). To be eligible, candidates must meet ALL of the following criteria:

Please note: If you do not meet these eligibility criteria, your application cannot be considered for this VIE position.

 

 

The candidate will be part of the Internal Control Department of Mexico and will provide support to retail operations (6 stores), e-commerce and corporate functions in order to operate in conformity with Group rules and laws.

 

His/her mission will mainly focus on the following areas:

1 - Internal Audit Follow-up: In collaboration with IC Manager, support and ensure that action plans have been implemented for all audit recommendations. Collaboration with team members to ensure that action plans have been implemented.

 

2 - Support on Chic Campaigns (self-assessment on Group procedures) – In conjunction with IC Manager review, analyzed and/or test:

 

3 - Store audits: define a store audit calendar with IC Manager and participate/conduct these audits, issuing critical observations and recommendations on store procedure compliance. Prepare clear, organized workpapers documenting audit procedures and results.

 

4 - Drafting Procedures: With the assistance of IC Manager, writing procedures, including key control points, for compliance and operational efficiency.

 

5 - Sanction Checks – Use of Refinitiv tool for suppliers and customers.

 

6 - Special Projects: Support the internal audit team with ad-hoc requests or investigations as needed

 

 

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