Internship - Risk & Audit Assistant - September 2023

il y a 2 semaines


Paris, Île-de-France Moët Hennessy Wines & Spirits Temps plein

Position:

Moët Hennessy is the Wines and Spirits division of LVMH. The world leader in luxury wines and spirits, Moët Hennessy is internationally renowned for its exceptional and exclusive brands.

These include Dom Pérignon, Moët & Chandon, Veuve Clicquot, Krug and Ruinart for champagne; Hennessy, Belvedere, Glenmorangie, Ardbeg and Eminente for spirits; and a selection of still and sparkling wines from around the world, such as Cloudy Bay and Chandon.

Moët Hennessy relies on its global distribution network to commercialize its products in 160 countries.

At Moët Hennessy, our mission is to craft experiences.

We do this by relying on our values:
Sharing, Elegance, Integrity, Spirit of conquest, Epicureanism. This is what unites us and makes us different.

Part of the internal audit department, you will be reporting to the MH Internal Auditor. We are Business Partners ensuring an independent assessment of the Internal control environment.

Based in the Paris offices of Moët Hennessy, the Risk & Audit intern has regular international communication with the auditee and the internal control community across the organization.


Your main responsibilities will be:

  • Assisting the Internal Audit team by helping on the:
  • preparation of the missions, from the interview's coordination to the Kickoff presentation
- fieldwork, from the test realization to the coordination of the Exit meeting presentation
- post mission tasks such as the coordination of the actions plans in the system.

  • Assisting the Internal Control and Risk manager in charge of the Risk Management by helping on the:
  • Review of market surveys
  • Management of the risk mappings of all entities in our Internal Control tool
  • Follow up of the action plans defined by risk owners
  • Coordination of meetings with risk owners
You will also conduct some ad-hoc projects in relation with the internal control community animation.

Profile:

Education & Experience:

Your are currently enrolled in a Master's degree in Audit, Finance, Internal Control...

Languages:

  • Fluent in English
  • Good level in French

Personal & Interpersonal skills:

  • Advanced computer skills on MS
  • Capable of a rigorous analytical approach and result oriented
  • Perseverance in the analysis of issues
  • Ability to organize and prioritize
  • Ability to place details in a wider context and synthetize conclusions
  • Familiar with internal control and audit concepts

Additional information:

Internship based in Paris 7th.

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