Internal Control & Risk Intern — Paris (6 months)

LVMH Group

Paris

Hybride

EUR 12 000 - 18 000

Plein temps

Il y a 9 jours
Générateur de candidature

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Avantages offerts par ce poste

75% reimbursement of public transport
50% contribution towards meal vouchers

Résumé du poste

Moët Hennessy in Paris is offering a 6-month internship in Internal Control. You will support preparation, tooling access, and training for the Internal Control community, assisting with ERICA self-assessments and tests.

Fluency in English and French is required, with a Master’s in Audit/Finance and strong Excel/PowerPoint skills. You will participate in risk mapping, manual checks, and documentation updates while developing autonomy and handling confidential information.

Qualifications

  • Master’s level background in Audit, Finance, Risk Management, Business or related field.
  • First exposure to internal control, audit or risk management would be a plus.
  • Fluency in English and French.
  • A basic understanding of internal control and risk concepts, with strong analytical and synthesis skills.
  • Good command of Excel and PowerPoint.
  • A collaborative mindset, strong communication skills, curiosity, rigor and adaptability.
  • Willingness to learn, progressively develop autonomy, take initiatives and respect confidentiality requirements.

Responsabilités

  • Support the preparation and coordination of Internal Control activities under the supervision of the Internal Control Manager.
  • Contribute to the animation of the MH Internal Control community, including access to Internal Control tools, trainings and IC induction.
  • Assist with ERICA Internal Control self-assessments through data collection, documentation and follow-up of action plans.
  • Participate in internal control testing, including Travel & Expenses tests and ERICA controls.
  • Assist in reviewing and updating procedures and policies to ensure alignment with Moët Hennessy / LVMH standards and local regulations.
  • Support transversal projects and IT initiatives by helping document processes and controls.
  • Assist with the maintenance of the Delegation of Authority framework and the preparation of related training or communication materials.
  • Support risk management activities, including Major Risk reviews, risk owner coordination, ERICA Major Risk Maps updates and risk-related reporting.
  • Contribute to Crisis Management preparedness activities through analysis and documentation support.
  • Participate in Internal Control Reviews or advisory missions, support audit fieldwork and help track audit findings and action plans.

Connaissances

Fluency in English and French
Strong analytical and synthesis skills
Collaborative mindset and strong comms
Curiosity, rigor and adaptability

Formation

Master’s degree in Audit, Finance, Risk Management, Business or related field

Outils

Excel
PowerPoint

Description du poste

Moët Hennessy in Paris is offering a 6-month internship in Internal Control. You will support preparation, tooling access, and training for the Internal Control community, assisting with ERICA self-assessments and tests.

Fluency in English and French is required, with a Master’s in Audit/Finance and strong Excel/PowerPoint skills. You will participate in risk mapping, manual checks, and documentation updates while developing autonomy and handling confidential information.

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