MISSION

Following the Group’s internal control framework, policies and procedures:
- Ensuring the proper implementation, monitoring and continuous improvement of internal control processes within the subsidiary.
- Contributing to risk mitigation, process reliability and compliance with Group standards, acting as a key point of contact with Group Audit & Risk Management (DAR).

KEY RESPONSABILITIES

INTERNAL CONTROL
- Guarantee the distribution of Group’s procedures and making sure they are respected
- Participate in the organization, supervision and execution of physical inventories, validating results and reporting discrepancies.
- Validation and follow up of action plans related to the Group’s auto-evaluation questionnaires, Chic Practices (subsidiary), Chic Treasury and Chic Boutique.
- Annual visits to the stores, preparation of complete Audit reports with necessary measures to adapt in an optimal way the rules established by the Audit Risk Management (DAR) of the Group and local procedures.
- Implementation of an internal control plan in the subsidiary.




- Guarantee the tracking of each DAR audit points.
- Spokesperson for the DAR.
- Tracking and updating the subsidiary’s mapping risk.
- Updating the subsidiary’s Business Interruption Plan.

PROCESS COMPLIANCE AND TRAINING
- Regularly assess the Entity’s processes compliance with Group principles (standards and policies) and communicate Group Procedures, as well as update local policies.
- Act as a point of reference in the subsidiary on matters relating to local regulations.
- Communicate internal control requirements and share best practices to foster a culture of compliance and accountability.
- Organize and deliver internal control trainings.
- Provide clear documentation and evidence supporting internal control activities and reviews and support ad-hoc internal control analyses requested by Group or local management.

RISK MANAGEMENT
- Identify and assess operational, compliance and process-related risks a

📌 Internal Controller (Madrid)
🏢 Hermes Paris
📍 Madrid