Internal Control Senior Manager in LVMH Fashion Group China 2022 at Shanghai, Shanghai, China

Website LVMH Fashion Group China

This Job Listing is about LVMH Fashion Group China in Shanghai, Shanghai, China 2022


  • Lead a team of Internal Controls of Greater China to drive a strong and robust internal control environment
  • Supervise the Internal Control team to conduct audit projects, such as regular retail store audit, Purchase-to-Payment, T&E, etc.
  • Communicate with LVMH Group level, regional and HQ stakeholders to ensure a smooth alignment
  • Provide leadership support to ensure the successful completion of “Enterprise Risk Internal Control Assessment” (ERICA”) at entity level
  • Perform as a business partner of the internal stakeholders and ensure the Internal Controls team is involved in projects at the initial stage to provide professional insight and avoid potential risks.
  • Provide professional feedback to the stakeholders on their daily routines and related inquiries and identify opportunities to increase efficiencies while ensuring compliance with SOX.
  • Act as a key contact person of internal audit and follow up with internal audit findings
  • Provide training and consultation on local policies and procedures.
  • Define and drive internal control and process awareness through delivering trainings.
  • Identify the opportunities in current end-to-end internal processes to strengthen process efficiency to support business growth strategy

Job Requirement:

  • Bachelor’s degree or above.
  • At least 10 years’ working experiences.
  • Proficient in both written and oral English.
  • Deep understanding of internal control.
  • Solid experience in project management and problem solving.
  • Experience in identifying risks, and mapping processes and controls Good data analytical skills and good command of data analysis software.
  • Good communication and influencing skills.
  • Has high integrity, can-do attitude.
  • Has experience as a team leader in an international environment.

Company: LVMH Fashion Group China
Vacancy Type: Full Time
Job Location: Shanghai, Shanghai, China
Application Deadline: N/A

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