Kerja Sepenuh Masa, Internal Controller di LVMH Fashion Group Southeast Asia And Oceania - Maukerja

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.

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 Campaigns (ERICA). Perform substantive tests to validate the accuracy of the process owners’ self-assessments.
• Make recommendations on identified control weaknesses together with consideration of business thus plans for improvement are in place, which are to be reviewed by management and HQs.
• Support in managing processes related to policies implementation and governance for the organization including routine checks on processes and workflow matrix (e.g. purchase order) to ensure effectiveness of controls.
• Participate in process improvement efforts and projects in relation to internal controls, policies & procedures, risk assessment matters across functions for SEAO, and provide guidance on preventive and corrective controls needed to promote effective and efficiency operations.
• Ensure the internal control requirements are well communicated, including preparation of regular e-newsletters, store communications, and training.
• Support investigation and prevention of any fraudulent activities, ensuring compliance with legal and regulatory standards, and protecting company assets.

Requirements

• 3 to 5 years of relevant experience in internal control or audit
• Degree or equivalent qualification in Finance/Accounting related disciplines
• Knowledge of (luxury) retail and/or POS is highly preferred
• Agile with strong business acumen, good analytical and logical mindset
• Excellent communication and interpersonal skills to communicate across all levels in the organization
• Moderate business travelling may be required