VIE - MEXICO INTERNAL CONTROL (H/F) (Ciudad de México)

VIE - MEXICO INTERNAL CONTROL (H/F) (Ciudad de México)

13 ago
|
Hermès
|
Ciudad de México

13 ago

Hermès

Ciudad de 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:
- Be a citizen of a European Economic Area (EEA) country or Switzerland,
- Be between 18 and 28 years old at the time of registration,
- Not have previously completed a VIE assignment,
- Meet specific administrative requirements set by Business France.

*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:
- Retail activities and processes (sales and stock) including My Store Control,
- E-commerce recurring activities and processes,
- Assessment of compliance on policies and procedures such as T&Es;,
- Accounting and Treasury controls.

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 opera

📌 VIE - MEXICO INTERNAL CONTROL (H/F) (Ciudad de México)
🏢 Hermès
📍 Ciudad de México

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