Internal Control Intern

LVMH; Madrid; In loco; EUR 10.000 - 17.000; Tempo pieno

Descrizione del lavoro

LVMH Beauty Iberia seeks an Internal Control Intern to support the integrity of financial and operational processes in Spain. You will help implement and follow up on the internal control framework, collaborating with the Internal Control team and various departments to ensure effective controls and sustainable performance.

The role offers exposure to internal control within HR and beyond, with a focus on local needs, training delivery, and coordination with cross-functional teams across LVMH

Competenze

• Student or recent graduate in Business Administration, Finance, Accounting, Internal Audit, or related field.
• Able to sign an internship agreement for at least 6 months with their university.
• Around 1 year of experience in Internal Control, Internal Audit, or related areas.
• Knowledge of SAP, Power BI, and data analysis tools is a plus.
• Fluent in Spanish and English.
• Analytical, rigorous, and detail-oriented profile.
• Strong organizational skills with ability to manage priorities and deadlines.

Mansioni

• Support the execution, follow-up, and continuous improvement of LVMH Beauty’s internal control framework across financial, operational, Retail, and ethics controls.
• Support internal audit processes, including follow-up of open findings and action plans with relevant teams.
• Provide support to business units on local Internal Control needs, aligning with Group guidelines.
• Assist in SAP access management and ensure proper segregation of duties.
• Contribute to development and delivery of internal control training for the local organization.

Conoscenze

SAP

Power BI

Data analysis

Spanish & English

Formazione

Business/Finance degree

Internal Audit background

Strumenti

SAP

Power BI

Descrizione del lavoro

Are you passionate about the beauty and luxury sector? Would you like to develop your technical skills at the world’s leader in luxury goods?

At LVMH Beauty, operational excellence is just as important as creative vision. We are a multicultural and dynamic team that embraces every day as a challenge and a new opportunity for growth, and we are looking for talented and enthusiastic individuals to join us on this journey.

As an Internal Control Intern, you will play a key role in supporting the integrity of our financial and operational processes, contributing to the implementation and follow-up of LVMH’s internal control framework in Spain. This position is focused on the local scope, working closely with the Internal Control team and with different departments across LVMH Beauty in the Spanish market to help ensure our controls are effective and support sustainable business performance.

If you are ready to grow in the world of Internal Control within HR and beyond, we’ll be excited to welcome you on board.

Job responsibilities

KEY RESPONSIBILITIES

The Internal Control Intern will apply and complement theoretical knowledge, develop professional competences, and acquire practical experience through different tasks and responsibilities:

• Support the execution, follow-up, and continuous improvement of LVMH Beauty’s internal control framework, covering financial, operational, Retail, and ethics controls.
• Support internal audit processes, including the follow-up of open findings and the implementation of action plans in coordination with the relevant teams.
• Provide support to business units on local Internal Control needs, from policy updates to internal control-related queries, ensuring alignment with the Group’s global guidelines.
• Support SAP access management, ensuring proper segregation of duties.
• Assist in the development and delivery of internal control training and awareness programs tailored to the local organization.

Profile

PROFILE & COMPETENCIES

Education:

• Student or recent graduate in Business Administration, Finance, Accounting, Internal Audit, or a related field.
• Able to sign an internship agreement for at least 6 months with their university.

Skills:

• Previous experience of around 1 year in Internal Control, Internal Audit, or related areas; prior exposure to retail or luxury environments is a plus.
• Knowledge of SAP, Power BI, and data analysis tools is a plus.
• Fluent in Spanish and English.
• Analytical, rigorous, and detail-oriented profile.
• Strong organizational skills, with the ability to manage priorities and work under tight deadlines.
• Proactive, collaborative, and adaptable team player.
• Strong problem-solving skills.
• High level of integrity, sound judgment, and discretion when handling sensitive information.
• Motivated by control remediation, action plan follow-up, and audit coordination.

Additional information

LVMH Beauty Iberia believes in every person’s unique talent and celebrates all singularities. Therefore, we foster diversity and inclusion from our recruitment process and are committed to promote equal opportunities to create an integrative working environment. As part of this commitment, LVMH Beauty Iberia values candidates who hold a certificate of disability equal to or greater than 33%.

Crafting Dreams Starts With Yours

At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.