Manager, Internal Control & Audit

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.

Requirements

WHO YOU ARE

You have:

• 5 Years of Experience Required in Internal or External Audit

You are:

• Proficient in Microsoft Excel (Pivot Tables, V-Look ups, macros…). Data analytics is a plus.
• Fluent in the English language

You possess:

• A high level of Integrity and Ethics,
• Rigor, Reliability, a High Level of Autonomy
• Excellent Organizational Skills / detail oriented
• Proven Project Management Skills
• Strong Written and Verbal Communication Skills
• Proactively make recommendations on process improvement and new ways of working
• Ambition to learn more, with a curious mindset
• Strong passion for the beauty industry
• An out-of-the-box thinker with a Sky’s the Limit mentality