Manager, Internal Control & Audit

Job Description
We are a Finance team who acts as a true business partner and plays a crucial role in guiding strategic decisions by providing insightful financial analysis. We collaborate with other central departments and markets to ensure effective budgeting, resource allocation, and financial planning. By fostering a transparent financial environment, the Finance department contributes to the overall success and sustainability of the organization.
Your Impact to the role:
The Internal Control and Audit Manager is responsible for enhancing the Internal Control environment of Fresh Maison and LVMH Beauty North America:
Manage the annual LVMH Internal Control self-assessment campaign for all the LVMH Beauty North American entities,
Manage the review and update of existing rules and procedures, participate in the design and implementation of new processes and policies,
Participate in operational and financial audit reviews for Fresh HQ or Fresh subsidiaries worldwide,
Participate in the annual Major Risk mapping works for Fresh Maison,
Contribute to the fight against fraud and non-compliant/non-ethical practices.
Manage the annual Internal Control self-assessment campaign for all the LVMH P&C North American entities,
Manage the quarterly rolling testing on key controls and share the results,
Manage the review and update of existing rules and procedures, participate in the design and implementation of new processes and policies,
Work in coordination with other P&C SSC for Fresh Markets in the context of the Internal Control campaign,
Perform Internal Control reviews on specific topics,
Participate in operational and financial audit reviews for Fresh HQ or Fresh subsidiaries worldwide,
Your impact in your first year:
Ability to bring added value to all departments recommending actions to drive efficiencies.
Develop oral and written communication skills translating complex analysis into clear, actionable summaries or recommendations.
Working autonomously on the Internal Control Assessment to be reported to LVMH.
Ability to perform an audit review in full autonomy.
Presentation to the top-level management, Executive, Ethic & Compliance and Audit Committee.
Physical Requirements:
Must be able to remain in a stationary position on average of 7.5 hours/day.
Light to moderate lifting may be required.
While performing the duties of this job, the employee may be regularly required to stand, sit, reach, stoop, kneel, and operate a computer, telephone, and keyboard.