Job Description

Position:

The Internal Control Manager Special Projects will join the FENDI WW Internal Control team, reporting directly to the WW Internal Control Head. This role will be key, with a specific focus on innovation projects, special assignments, internal investigations, and corporate audits, contributing significantly to strengthening the Maison's internal control system.

Job responsibilities:

  • Control Evaluation and Monitoring:Evaluate and monitor the effectiveness of existing controls by conducting periodic operational reviews, formulating recommendations, and following up on their implementation. Conduct periodic analysis and prepare detailed reports;

  • Audit Planning:Support the definition of a risk-based audit plan for corporate processes and ensure its timely and efficient execution;

  • Annual Testing Campaign:Actively collaborate on the Group's annual testing campaign, ensuring the maximiza...

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