LVMH Fashion Group, Internal Control Specialist

LVMH luxury fashion audit finance control

日本, 東京都

ビジネス展開

正社員

6072 | LVMH Japan Group | 投稿 2024/02/26

応募友人に送信

概要

LVMH Fashion Group Japan Internal Control provides services to several fashion brands, representing about 180 stores as well as 200 employees in charge of back-office operations. The mission of the Internal Control Specialist is to drive a strong internal control environment by promoting the right mind-set in every layer of the company through the implementation of policies and procedures including monitoring compliance.

スキル・資格

• Education:
University Degrees in Economics / Finance / Business major

• Experience:
- 5+ years’ experience in Finance, including audit experience.
(Having a background at a big4 accounting firm is a big plus)
- Knowledge in retail business processes (preferable)

• Language:
- Fluent in Japanese
- Business level English

• Skills and Personality:
- Ability to interact with multiple stakeholders.
- Balanced communication, negotiation, and presentation skills.
- Proficient writing and delivery of presentations and documentation.
- Demonstrate high reliability, quality, and timeliness of deliverables.

業務内容

• Perform internal control assessment in accordance with the LVMH group guidelines.
• Conduct regular store audits to verify proper execution of store operational procedures.
• Improve findings identified at LVMH group internal audit.
• Implement FG standard rules based on the best practices from Maisons / group companies.
• Improve efficiency of current processes and procedures.
• Perform periodic physical inventory count observation.
• Ensure implementation of ethics & compliance in accordance with group requirements.
• Escalate potential control weaknesses, irregularities, discrepancies, and deviations to Internal Control Manager.

その他

Report to: Internal Control (Senior) Manager of LVMH Fashion Group Japan

勤務時間

9:30-18:00
Flex time available (Core time 11:00-16:00)
Work from home available

休日休暇

Sat, Sun, Public holidays, Year end, New Year holidays

勤務地情報