Job Description
The Internal Controller supports the Senior Internal Control Manager in ensuring the effectiveness of the internal control environment within LVMH Fashion Group. This position will support the development and implementation of internal control policies and workflows, and acts as a business partner in managing regular audits and ensure compliance with global/internal policies across our brand portfolio in SEAO, namely Celine, Fendi, Givenchy, Kenzo, and Loewe.
Job responsibilities- Support the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons’ specific guidelines.
- Lead regular retail audits together with identified guest auditors.
- Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing techniques, as well as action plans follow ups to close gaps identified.
- Coordinate and co-manage the annual LVMH Enterprise Risk and Internal Assessment Ca...