Internal Control Manager

LVMH Fashion Group in SEAO manages a portfolio of Maisons and this role is responsible to establish, maintain, and continuously improve the organization's internal control framework. The role will work closely with process owners across the organization to identify risks, develop mitigating controls, and ensure adherence to established policies and procedures. This role also involves monitoring the effectiveness of the control environment, reporting on deficiencies, and driving remediation efforts.
Internal Control Audit & Risk Assessment Provide subject matter expertise relating to implementation and/or improvements of business controls and policies over retail operations, and guidance on preventive and corrective controls needed to promote effective and efficient operations Plan and lead audit procedures and conduct risk assessments to evaluate that controls are operating as intended through testing and interviewing techniques, report control deficiencies, and propose corrective a...